FRN:
2199055726
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $831,826.13 to $801,974.92 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 05, 09 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 07 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:
$641,579.94
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$641,579.94
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$831,826.13
$831,826.13
One Time Ineligible Cost:
$0.00
$801,974.92
Total Cost:
$831,826.13
$801,974.92
Requested Amount:
$665,460.90
$641,579.94