FRN:
2299057551
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 2299057551.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299057551.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2299057551.002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2299057551.003 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$20,563.71
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,563.71
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,169.41
$53,169.41
One Time Ineligible Cost:
$12,042.00
$41,127.41
Total Cost:
$41,127.41
$41,127.41
Requested Amount:
$20,563.71
$20,563.71