FRN:
2199033311
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199033311.005 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199033311.006 was modified from Switch to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199033311.007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$60,911.27
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,911.27
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,518.79
$101,518.79
One Time Ineligible Cost:
$0.00
$101,518.79
Total Cost:
$101,518.79
$101,518.79
Requested Amount:
$60,911.27
$60,911.27