FRN:
2299036997
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The product type for FRN Line Item 2299036997.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2299036997.005 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299036997.005 was modified from Cabling/Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$29,976.87
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,976.87
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,406.34
$39,406.34
One Time Ineligible Cost:
$4,139.44
$35,266.90
Total Cost:
$35,266.90
$35,266.90
Requested Amount:
$29,976.87
$29,976.87