FRN:
2099034695
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-28
FCDL Comment:
MR1:The Product Type for FRN 2099034695.003 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR2:The Product Type for FRN 2099034695.004 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN 2099034695.005 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR4:The Product Type for FRN 2099034695.006 Line Items was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR5:The Connection Type for FRN 2099034695.006 Line Items was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR6:The Connection Type for FRN 2099034695.008 Line Items was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR7:The Product Type for FRN 2099034695.008 Line Items was modified from Cabling to Installation, Activation & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,582.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$3,288.12
Payment Mode:
SPI
Remaining:
$293.88
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,477.50
$4,477.50
One Time Ineligible Cost:
$0.00
$4,477.50
Total Cost:
$4,477.50
$4,477.50
Requested Amount:
$3,582.00
$3,582.00