FRN:
2299017692
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Items .002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .005 was modified from Switch to Module to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Items .008 was modified from Module to Switch to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Items .015 was modified from Cabling to Installation to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Items .019 was modified from Cabling to Installation to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$221,196.94
Last Date of Service:
2027-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$221,196.94
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$276,496.17
$276,496.17
One Time Ineligible Cost:
$0.00
$276,496.17
Total Cost:
$276,496.17
$276,496.17
Requested Amount:
$221,196.94
$221,196.94