FRN:
2199016299
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:This is a new FRN. It was split from FRN 2199016299.001. The new FRN contains the following product(s)/service(s): Racks and Cabinets ||MR2:The FRN line .001 OTC was modified from $72,324.00 to $70,725.00 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,859.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$57,859.20
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:
$72,324.00
$72,324.00
One Time Ineligible Cost:
$0.00
$72,324.00
Total Cost:
$72,324.00
$72,324.00
Requested Amount:
$57,859.20
$57,859.20