FRN:
2299009025
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 2299009025.003 was modified from switch to module to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2299009025.004 was modified from switch to cabling to agree with the applicant documentation.||MR3:The product type for FRN Line Item 2299009025.006 was modified from switch to module to agree with the applicant documentation.||MR4:The product type for FRN Line Item2299009025.008 was modified from switch to transceiver to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2299009025.002 was modified from Switch to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2299009025.003 was modified from Module to Cabling to agree with the applicant documentation.||MR7:The Model of Equipment for FRN Line Item 2299009025.003 was modified from STACK-T1-40CM to STACK-T1-50CM to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2299009025.007 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$247,667.66
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$247,667.66
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$619,169.14
$619,169.14
One Time Ineligible Cost:
$0.00
$619,169.14
Total Cost:
$619,169.14
$619,169.14
Requested Amount:
$247,667.66
$247,667.66