FRN:
2299045898
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 .007 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .008 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .012 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$1,787,367.01
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,787,367.01
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,102,784.72
$2,102,784.72
One Time Ineligible Cost:
$0.00
$2,102,784.72
Total Cost:
$2,102,784.72
$2,102,784.72
Requested Amount:
$1,787,367.01
$1,787,367.01