FRN:
2199039429
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 02 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03, 04 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 06, 08 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 12 was modified from Module to Transceiver to agree with the applicant documentation
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$43,177.81
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,177.81
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,944.53
$107,944.53
One Time Ineligible Cost:
$0.00
$107,944.53
Total Cost:
$107,944.53
$107,944.53
Requested Amount:
$43,177.81
$43,177.81