FRN:
2099063188
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Item 002 was modified from Cabling/Connectors/Cabling to Cabling/Connectors/Connectors to agree with the applicant documentation. ||MR2:The Type of Internal Connection/Product Type for FRN Line Item 003 and 004 was modified from Cabling/Connectors/Cabling to Racks/Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,300.90
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,300.90
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:
$6,236.35
$6,236.35
One Time Ineligible Cost:
$0.00
$6,236.35
Total Cost:
$6,236.35
$6,236.35
Requested Amount:
$5,300.90
$5,300.90