FRN:
2199039670
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
FCDL Comment:
MR1:FRN Line Item #2199039670.001 was for both Switches and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 2199039670.003 for the amount of $44.00. The product or service remaining in the original FRN Line Item # is Switches for the amount of $815.90.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$687.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$687.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$859.90
$859.90
One Time Ineligible Cost:
$0.00
$859.90
Total Cost:
$859.90
$859.90
Requested Amount:
$687.92
$687.92