FRN:
2299030028
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The TYPE OF INTERNAL CONNECTION AND TYPE OF PRODUCT FOR LINE ITEMS 2299030028.004 AND .005 WERE modified from (.004) DATA DISTRIBUTION SWITCH TO MODULE MODULE AND (.005) FROM DATA DISTRIBUTION SWITCH TO TRANSCEIVER TRANSCEIVER to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$4,940.25
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,940.25
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,057.50
$7,057.50
One Time Ineligible Cost:
$0.00
$7,057.50
Total Cost:
$7,057.50
$7,057.50
Requested Amount:
$4,940.25
$4,940.25