FRN:
2299047247
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .011 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR2:The Internal Connection Type for FRN Line Item .012 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .011 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .012 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$41,952.96
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,952.96
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$63,823.87
$63,823.87
One Time Ineligible Cost:
$3,891.07
$59,932.80
Total Cost:
$59,932.80
$59,932.80
Requested Amount:
$41,952.96
$41,952.96