FRN:
1999037581
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999037581.002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999037581.003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999037581.004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999037581.005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 1999037581.006 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Service/Product Type for FRN Line Item 1999037581.010 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Service/Product Type for FRN Line Item 1999037581.011 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR8:The Service/Product Type for FRN Line Item 1999037581.012 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR9:The Service/Product Type for FRN Line Item 1999037581.013 was modified from Cabling to Connectors to agree with the applicant documentation.||MR10:The Service/Product Type for FRN Line Item 1999037581.014 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR11:The Service/Product Type for FRN Line Item 1999037581.015 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR12:The Service/Product Type for FRN Line Item 1999037581.020 was modified from Cabling to Installation to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$33,320.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$33,320.00
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:
$39,200.00
$39,200.00
One Time Ineligible Cost:
$0.00
$39,200.00
Total Cost:
$39,200.00
$39,200.00
Requested Amount:
$33,320.00
$33,320.00