FRN:
2099056441
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-05
FCDL Comment:
MR1:The Product Type for all FRN Line Item 2099056441.002 was modified from Access to Racks to agree with the applicant documentation. ||MR2:The Product Type for all FRN Line Item 2099056441.007 was modified from Wireless Controller to Cabling agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$178,301.61
Last Date of Service:
2021-09-30
Disbursed Amount:
$178,301.61
Payment Mode:
SPI
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:
$209,766.60
$209,766.60
One Time Ineligible Cost:
$0.00
$209,766.60
Total Cost:
$209,766.60
$209,766.60
Requested Amount:
$178,301.61
$178,301.61