FRN:
2199044602
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-22
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .004 was modified from Switch to Racks to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .005 and Line item .006 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$116,489.76
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,489.76
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,046.78
$137,046.78
One Time Ineligible Cost:
$0.00
$137,046.78
Total Cost:
$137,046.78
$137,046.78
Requested Amount:
$116,489.76
$116,489.76