FRN:
2199056468
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2199056468.003 was modified from Cabling/Connectors-Cabling to Cabling/Connectors-Connectors to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item 2199056468.004 was modified from Cabling/Connectors-Cabling to Racks-Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$47,411.30
Last Date of Service:
2023-07-01
Disbursed Amount:
$43,095.34
Payment Mode:
SPI
Remaining:
$4,315.96
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$55,778.00
$55,778.00
One Time Ineligible Cost:
$0.00
$55,778.00
Total Cost:
$55,778.00
$55,778.00
Requested Amount:
$47,411.30
$47,411.30