FRN:
2199048787
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
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 .013 was modified from Cabling-Connectors to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .013 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .014 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$31,585.15
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,585.15
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,159.00
$37,159.00
One Time Ineligible Cost:
$0.00
$37,159.00
Total Cost:
$37,159.00
$37,159.00
Requested Amount:
$31,585.15
$31,585.15