FRN:
2199058911
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199058911.004 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type Of Product for FRN Line Item 2199058911.004 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199058911.005 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Type Of Product for FRN Line Item 2199058911.005 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2021-10-01
Service Start Date (486):
2021-10-01
Committed Amount:
$12,466.92
Last Date of Service:
2022-09-30
Disbursed Amount:
$12,466.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,666.96
$14,666.96
One Time Ineligible Cost:
$0.00
$14,666.96
Total Cost:
$14,666.96
$14,666.96
Requested Amount:
$12,466.92
$12,466.92