FRN:
2199022669
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from cabling to connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from cabling to rack to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from taxes and fees to installation to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,469.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$1,469.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,938.11
$2,938.11
One Time Ineligible Cost:
$0.00
$2,938.11
Total Cost:
$2,938.11
$2,938.11
Requested Amount:
$1,469.06
$1,469.06