FRN:
2099062659
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:FRN Line Item # 2099062659.002 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099062659.006 for the amount of $278.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,749.62.||MR2:FRN Line Item # 2099062659.002 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item # for Connectors is 2099062659.007 for the amount of $265.00. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $4,749.62.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,666.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$19,944.83
Payment Mode:
SPI
Remaining:
$6,721.90
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,372.62
$31,372.62
One Time Ineligible Cost:
$0.00
$31,372.62
Total Cost:
$31,372.62
$31,372.62
Requested Amount:
$26,666.73
$26,666.73