FRN:
2199049235
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:FRN Line Item # 001 was for both Racks & Cabinet and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 002 for the amount of $250. The product or service remaining in the original FRN Line Item # is Racks & Cabinet for the amount of $1,881.84.
Service Start Date (471):
2021-09-01
Service Start Date (486):
2021-09-01
Committed Amount:
$1,705.47
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,705.47
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,131.84
$2,131.84
One Time Ineligible Cost:
$0.00
$2,131.84
Total Cost:
$2,131.84
$2,131.84
Requested Amount:
$1,705.47
$1,705.47