FRN:
2199045723
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .003 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$209,303.04
Last Date of Service:
2022-06-30
Disbursed Amount:
$194,412.37
Payment Mode:
BEAR
Remaining:
$14,890.67
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$246,238.87
$246,238.87
One Time Ineligible Cost:
$0.00
$246,238.87
Total Cost:
$246,238.87
$246,238.87
Requested Amount:
$209,303.04
$209,303.04