FRN:
2199045786
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199045786.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199045786.004 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199045786.009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199045786.010 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$397,377.72
Last Date of Service:
2023-06-30
Disbursed Amount:
$397,377.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$467,503.20
$467,503.20
One Time Ineligible Cost:
$0.00
$467,503.20
Total Cost:
$467,503.20
$467,503.20
Requested Amount:
$397,377.72
$397,377.72