FRN:
2199045930
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .016 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .016 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .015 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .015 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item .015 was modified from SFP-10G-ER-S= to SFP-10G-LR-S= to agree with the applicant documentation.||MR6:The amount of the funding for FRN 2199045930.007 was changed from $3,353.40 to $2,716.20 to remove ineligible product(s) or service(s): Cisco Systems CON-SNT-WSC312PC (81% Eligible).
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$2,734,088.43
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,535,951.59
Payment Mode:
SPI
Remaining:
$198,136.84
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,217,211.82
$3,217,211.82
One Time Ineligible Cost:
$0.00
$3,216,574.62
Total Cost:
$3,217,211.82
$3,216,574.62
Requested Amount:
$2,734,630.05
$2,734,088.43