FRN:
2099066895
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099066895.002 was modified from Module to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099066895.002 was modified from Module to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099066895.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099066895.003 was modified from Module to Connectors to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2099066895.009 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2099066895.009 was modified from Module to Connectors to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099066895.010 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099066895.010 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,154.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$28,763.57
Payment Mode:
BEAR
Remaining:
$390.74
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,299.19
$34,299.19
One Time Ineligible Cost:
$0.00
$34,299.19
Total Cost:
$34,299.19
$34,299.19
Requested Amount:
$29,154.31
$29,154.31