FRN:
2299024237
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 004 was modified from Transceiver to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 006 was modified from Data Protection to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 006 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$30,947.24
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,947.24
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,894.48
$61,894.48
One Time Ineligible Cost:
$0.00
$61,894.48
Total Cost:
$61,894.48
$61,894.48
Requested Amount:
$30,947.24
$30,947.24