FRN:
2099042385
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099042385.004 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099042385.004 was modified from Fees, Taxes, etc to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,573.49
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,573.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,851.16
$1,851.16
One Time Ineligible Cost:
$0.00
$1,851.16
Total Cost:
$1,851.16
$1,851.16
Requested Amount:
$1,573.49
$1,573.49