FRN:
1999058369
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Function Type for FRN Line Item 005 and 006 was modified from Racks to Cabling/Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 005 and 006 was modified from Racks & Cabinets to Cabling for line item 005 and Connectors for line item 006 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,908.18
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,908.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,385.22
$7,385.22
One Time Ineligible Cost:
$0.00
$7,385.22
Total Cost:
$7,385.22
$7,385.22
Requested Amount:
$5,908.18
$5,908.18