FRN:
2099042387
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 2099042387.004 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099042387.004 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:
$1,783.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,783.19
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:
$2,097.87
$2,097.87
One Time Ineligible Cost:
$0.00
$2,097.87
Total Cost:
$2,097.87
$2,097.87
Requested Amount:
$1,783.19
$1,783.19