FRN:
1999018754
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Product Type for FRN Line Items .005 and .012 were modified from Cabling to Installation to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .010 and .011 were modified from Cabling to Installation to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .015 was modified from Taxes to Installation to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,225.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$12,890.00
Payment Mode:
SPI
Remaining:
$3,335.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,450.00
$32,450.00
One Time Ineligible Cost:
$0.00
$32,450.00
Total Cost:
$32,450.00
$32,450.00
Requested Amount:
$16,225.00
$16,225.00