FRN:
2199055703
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199055703.007 was modified from Cabling/Connectors-Cabling to Cabling/Connectors-Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 2199055703.012 was modified from Cabling/Connectors-Cabling to Cabling/Connectors-Connectors to agree with the applicant documentation. ||MR3:The Service/Product Type for FRN Line Item 2199055703.014 was modified from Cabling/Connectors-Cabling to Cabling/Connectors-Connectors to agree with the applicant documentation. ||MR4:The Service/Product Type for FRN Line Item 2199055703.016 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:
$60,815.91
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,815.91
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$152,039.78
$152,039.78
One Time Ineligible Cost:
$0.00
$152,039.78
Total Cost:
$152,039.78
$152,039.78
Requested Amount:
$60,815.91
$60,815.91