FRN:
2099076594
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 04 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The FRN was modified from $216,208.97 to $241,764.20 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$205,499.57
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205,499.57
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$216,208.97
$241,764.20
One Time Ineligible Cost:
$0.00
$241,764.20
Total Cost:
$216,208.97
$241,764.20
Requested Amount:
$183,777.62
$205,499.57