FRN:
2299031961
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299031961.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299031961.004 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299031961.007 was modified from Operating System Software to License to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$212,213.42
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$212,213.42
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$249,662.85
$249,662.85
One Time Ineligible Cost:
$0.00
$249,662.85
Total Cost:
$249,662.85
$249,662.85
Requested Amount:
$212,213.42
$212,213.42