FRN:
2099075995
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099075995.003 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099075995.003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,168.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,142.79
Payment Mode:
SPI
Remaining:
$25.21
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,727.06
$3,727.06
One Time Ineligible Cost:
$0.00
$3,727.06
Total Cost:
$3,727.06
$3,727.06
Requested Amount:
$3,168.00
$3,168.00