FRN:
2299030961
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 2299030961.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2299030961.017 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2299030961.018 was modified from Connector to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to Module to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item 017 was modified from Module to Data Distribution to agree with the applicant documentation. ||MR6:The Type of Internal Connection for FRN Line Item 018 was modified from Cabling/Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$3,097,849.51
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,097,849.51
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,872,311.89
$3,872,311.89
One Time Ineligible Cost:
$0.00
$3,872,311.89
Total Cost:
$3,872,311.89
$3,872,311.89
Requested Amount:
$3,097,849.51
$3,097,849.51