FRN:
2199040324
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Product Type for FRN Line Item .24 was modified from Switch to UPS/Power Supply to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$213,310.51
Last Date of Service:
2023-09-30
Disbursed Amount:
$213,310.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,953.54
$250,953.54
One Time Ineligible Cost:
$0.00
$250,953.54
Total Cost:
$250,953.54
$250,953.54
Requested Amount:
$213,310.51
$213,310.51