FRN:
2299017080
Funding Year:
2022
470#:
220010536
471#:
221014039
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299017080.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299017080.002 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299017080.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299017080.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2299017080.008 was modified from Data Distribution to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299017080.008 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$87,892.74
Last Date of Service:
2023-06-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$87,892.74
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,561.05
$125,561.05
One Time Ineligible Cost:
$0.00
$125,561.05
Total Cost:
$125,561.05
$125,561.05
Discount Percent:
70
70
Requested Amount:
$87,892.74
$87,892.74