FRN:
2299024650
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2299024650.002 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2299024650.003 was modified from Wireless Controller to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$39,542.58
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,542.58
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,428.22
$49,428.22
One Time Ineligible Cost:
$0.00
$49,428.22
Total Cost:
$49,428.22
$49,428.22
Requested Amount:
$39,542.58
$39,542.58