FRN:
2299012533
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Internal Connection / Product Type for FRN Line Item .001 was modified from Module / Module to Transceiver / Transceiver to agree with the applicant documentation.The Type of Internal Connection / Product Type for FRN Line Item .002 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.The Type of Internal Connection / Product Type for FRN Line Item .004 was modified from Module / Module to Transceiver / Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$41,916.90
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,916.90
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,314.00
$49,314.00
One Time Ineligible Cost:
$0.00
$49,314.00
Total Cost:
$49,314.00
$49,314.00
Requested Amount:
$41,916.90
$41,916.90