FRN:
2199058618
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Module and Module to Transceiver and Transceiver to agree with the applicant documentation. ||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 003 was modified from Data Protection and UPS/ Battery Backup to Module and Module to agree with the applicant documentation. ||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 004 was modified from Data Protection and UPS/ Battery Backup to Module and Module to agree with the applicant documentation. ||MR4:The Type of Internal Connection and Type of Product for FRN Line Item 005 was modified from Data Protection and UPS/ Battery Backup to Module and Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$170,196.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$170,196.50
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$200,231.18
$200,231.18
One Time Ineligible Cost:
$0.00
$200,231.18
Total Cost:
$200,231.18
$200,231.18
Requested Amount:
$170,196.50
$170,196.50