FRN:
2299040569
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 2299040569.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299040569.009 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$3,363,323.95
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,363,323.95
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,204,154.94
$4,204,154.94
One Time Ineligible Cost:
$0.00
$4,204,154.94
Total Cost:
$4,204,154.94
$4,204,154.94
Requested Amount:
$3,363,323.95
$3,363,323.95