FRN:
1899023062
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899023062.002 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899023062.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1899023062.005 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,373.47
Last Date of Service:
2021-09-30
Disbursed Amount:
$16,034.31
Payment Mode:
BEAR
Remaining:
$12,339.16
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,289.11
$47,289.11
One Time Ineligible Cost:
$0.00
$47,289.11
Total Cost:
$47,289.11
$47,289.11
Requested Amount:
$28,373.47
$28,373.47