FRN:
2199016557
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Model for FRN Line Item 2199016557.001 was modified from AP-565 to AP-567 to agree with the applicant documentation.||MR2:The Product Model for FRN Line Item 2199016557.002 was modified from JW053A to JW054A to agree with the applicant documentation.||MR3:The Internal Connection/Product Type for FRN Line Item 2199016557.004 was modified from Cabling/Connectors; Connectors to Racks; Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$123,610.46
Last Date of Service:
2022-06-30
Disbursed Amount:
$123,610.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,424.07
$145,424.07
One Time Ineligible Cost:
$0.00
$145,424.07
Total Cost:
$145,424.07
$145,424.07
Requested Amount:
$123,610.46
$123,610.46