FRN:
2099044286
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-21
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Racks & Cabinets to Access point to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,613.24
Last Date of Service:
2022-06-30
Disbursed Amount:
$8,613.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,533.09
$21,533.09
One Time Ineligible Cost:
$0.00
$21,533.09
Total Cost:
$21,533.09
$21,533.09
Requested Amount:
$8,613.24
$8,613.24