FRN:
2199061605
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-26
FCDL Comment:
MR1:FRN Line Item # .001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .002 for the amount of $144.24. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,619.78.||MR2:FRN Line Item # .001 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is .003 for the amount of $211.95. The product or service remaining in the original FRN Line Item # is Cabling for the amount of $1,619.78.||MR3:The Type of Product for FRN Line Item .001 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,580.78
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,580.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,000.00
$1,975.97
One Time Ineligible Cost:
$0.00
$1,975.97
Total Cost:
$2,000.00
$1,975.97
Requested Amount:
$1,600.00
$1,580.78