FRN:
2199032197
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 2199032197.002 was modified from Switch to Module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199032197.003 was modified from Switch to License to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2199032197.006 was modified from Switch to License to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2199032197.007 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:
$2,317,406.09
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,317,406.09
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,726,360.11
$2,726,360.11
One Time Ineligible Cost:
$0.00
$2,726,360.11
Total Cost:
$2,726,360.11
$2,726,360.11
Requested Amount:
$2,317,406.09
$2,317,406.09