FRN:
2099072946
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:FRN Line Item # 2099072946.001 was for both Cabling and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099072946.004 for the amount of $3,120.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $858.00.||MR2:FRN Line Item # 2099072946.003 was for both Racks and Installation and was split to agree with the applicant documentation. The new FRN Line Item # for Installation is 2099072946.004 for the amount of $225.00. The product or service remaining in the original FRN Line Item # is Racks for the amount of $1,550.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,156.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,156.00
Payment Mode:
BEAR
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:
$6,445.00
$6,445.00
One Time Ineligible Cost:
$0.00
$6,445.00
Total Cost:
$6,445.00
$6,445.00
Requested Amount:
$5,156.00
$5,156.00