FRN:
2199036868
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199036868.018 was modified from Cabling/ Connectors to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199036868.018 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$179,788.05
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$179,788.05
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$449,470.12
$449,470.12
One Time Ineligible Cost:
$0.00
$449,470.12
Total Cost:
$449,470.12
$449,470.12
Requested Amount:
$179,788.05
$179,788.05