FRN:
2299048623
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 2299048623.004 was modified from Data Distribution to Module & Type of Product was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2299048623.005 was modified from Data Distribution to Transceiver & Type of Product was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$10,172.69
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,172.69
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,954.49
$16,954.49
One Time Ineligible Cost:
$0.00
$16,954.49
Total Cost:
$16,954.49
$16,954.49
Requested Amount:
$10,172.69
$10,172.69