FRN:
2299021838
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 2299021838.011 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299021838.011 was modified from Module to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$928,465.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$928,465.46
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,555,883.67
$1,555,883.67
One Time Ineligible Cost:
$8,441.24
$1,547,442.43
Total Cost:
$1,547,442.43
$1,547,442.43
Requested Amount:
$928,465.46
$928,465.46