FRN:
2199049232
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The product type for FRN Line Item .002 was modified from Switch to UPS/Batter Backup to agree with the applicant documentation.||MR2:The product type for FRN Line Item .005 was modified from Switch to UPS/Batter Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$26,021.05
Last Date of Service:
2024-09-30
Disbursed Amount:
$26,021.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,613.00
$30,613.00
One Time Ineligible Cost:
$0.00
$30,613.00
Total Cost:
$30,613.00
$30,613.00
Requested Amount:
$26,021.05
$26,021.05