FRN:
2299029918
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Items 2299029918.004 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 2299029918.005 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 2299029918.006 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$272,400.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$272,400.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$454,000.00
$454,000.00
One Time Ineligible Cost:
$0.00
$454,000.00
Total Cost:
$454,000.00
$454,000.00
Requested Amount:
$272,400.00
$272,400.00