FRN:
2199057842
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199057842.008 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199057842.008 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR3:FRN Line Item # 2199057842.009 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2199057842.012 for the amount of $76.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,239.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$8,191.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,246.09
Payment Mode:
BEAR
Remaining:
$4,945.71
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,637.41
$9,637.41
One Time Ineligible Cost:
$0.00
$9,637.41
Total Cost:
$9,637.41
$9,637.41
Requested Amount:
$8,191.80
$8,191.80