FRN:
2199051217
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The product type for FRN Line Item 2199051217.001 was modified from cabling to racks to agree with the applicant documentation.||MR2:The product type for FRN Line Item 2199051217.002 was modified from cabling to installation to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,564.16
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,564.16
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,955.20
$1,955.20
One Time Ineligible Cost:
$0.00
$1,955.20
Total Cost:
$1,955.20
$1,955.20
Requested Amount:
$1,564.16
$1,564.16