FRN:
2299022545
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 .005 was modified from Switch to Module as well FRN Line Item .007 was modified from Connector to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$54,533.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,533.91
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,334.78
$136,334.78
One Time Ineligible Cost:
$0.00
$136,334.78
Total Cost:
$136,334.78
$136,334.78
Requested Amount:
$54,533.91
$54,533.91