FRN:
2199038218
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199038218.011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199038218.013 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199038218.017 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$115,076.45
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,076.45
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$230,152.90
$230,152.90
One Time Ineligible Cost:
$0.00
$230,152.90
Total Cost:
$230,152.90
$230,152.90
Requested Amount:
$115,076.45
$115,076.45