FRN:
2199051016
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199051016.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199051016.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199051016.006 was modified from Cabling to Brackets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199051016.008 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199051016.009 was modified from Cabling to Consumables to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199051016.013 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,443.74
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,443.66
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,874.99
$22,874.99
One Time Ineligible Cost:
$0.00
$22,874.99
Total Cost:
$22,874.99
$22,874.99
Requested Amount:
$19,443.74
$19,443.74