FRN:
1999059577
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999059577.003 was modified from Module to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999059577.003 was modified from Module to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999059577.005 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999059577.005 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$28,190.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,190.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,983.62
$46,983.62
One Time Ineligible Cost:
$0.00
$46,983.62
Total Cost:
$46,983.62
$46,983.62
Requested Amount:
$28,190.17
$28,190.17