FRN:
2199023048
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-30
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199023048.006 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199023048.006 was modified from Data Distribution to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,425.88
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,425.88
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,931.85
$44,851.75
One Time Ineligible Cost:
$0.00
$44,851.75
Total Cost:
$123,931.85
$44,851.75
Requested Amount:
$61,965.93
$22,425.88