FRN:
2099036976
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-25
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099036976.002 was modified from Miscellaneous to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099036976.002 was modified from Fees Taxes Etc to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,244.58
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,244.58
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:
$5,305.72
$5,305.72
One Time Ineligible Cost:
$0.00
$5,305.72
Total Cost:
$5,305.72
$5,305.72
Requested Amount:
$4,244.58
$4,244.58