FRN:
2199037679
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 03, 06 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 08 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 14 was modified from Cabling to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$118,971.02
Last Date of Service:
2023-06-30
Disbursed Amount:
$118,971.01
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$139,965.90
$139,965.90
One Time Ineligible Cost:
$0.00
$139,965.90
Total Cost:
$139,965.90
$139,965.90
Requested Amount:
$118,971.02
$118,971.02