FRN:
2199022578
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199022578.002 was modified from Racks & Cabinets to Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2199022578.002 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$14,877.04
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,877.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,502.40
$17,502.40
One Time Ineligible Cost:
$0.00
$17,502.40
Total Cost:
$17,502.40
$17,502.40
Requested Amount:
$14,877.04
$14,877.04