FRN:
2299012090
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 2299012090.005 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299012090.005 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2299012090.001 was modified from Connector to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2299012090.002 was modified from Connector to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2299012090.003 was modified from Connector to Cabling to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2299012090.004 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$77,334.40
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,334.40
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,668.00
$96,668.00
One Time Ineligible Cost:
$0.00
$96,668.00
Total Cost:
$96,668.00
$96,668.00
Requested Amount:
$77,334.40
$77,334.40