FRN:
2099066900
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 2099066900.002 was modified from Module to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099066900.002 was modified from Module to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099066900.003 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099066900.003 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:
$2,326.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,326.31
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,736.83
$2,736.83
One Time Ineligible Cost:
$0.00
$2,736.83
Total Cost:
$2,736.83
$2,736.83
Requested Amount:
$2,326.31
$2,326.31