FRN:
1999010972
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:The Service/Product Type, for FRN Line Item 2 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR2:The Purpose, for FRN Line Item 9 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,012.30
Last Date of Service:
2020-09-30
Disbursed Amount:
$22,012.30
Payment Mode:
SPI
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:
$27,515.37
$27,515.37
One Time Ineligible Cost:
$0.00
$27,515.37
Total Cost:
$27,515.37
$27,515.37
Requested Amount:
$22,012.30
$22,012.30