FRN:
2199049802
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-10-21
FCDL Comment:
MR1:The Product Type for FRN Line Item 05 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 07 was modified from Router to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$690,097.95
One Time Ineligible Cost:
$202,106.73
Requested Amount:
$414,792.54