FRN:
2299012489
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Items 005 and 006 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 005 and 006 was modified from Switch to Module to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.||MR4:The Model of Equipment for FRN Line Item 003 was modified from LIC-MS390-48E-5Y to LIC-MS355-48E-5Y to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 009 was modified from MS390-48UX2 to MS355-48UX2 to agree with the applicant documentation.||MR6:The FRN was modified from $787,525.01 to $782,851.25 to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$313,140.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$313,140.50
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$787,525.01
$782,851.25
One Time Ineligible Cost:
$0.00
$782,851.25
Total Cost:
$787,525.01
$782,851.25
Requested Amount:
$315,010.00
$313,140.50