FRN:
1999059562
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-09
FCDL Comment:
MR1:FRN line item 1999059562.005 Type of product was modified from connector to UPS/Power supply to agree with the applicant documentation.FRN line item 1999059562.007 Type of product was modified from connector to switch to agree with the applicant documentation.FRN line item 1999059562.008 Type of product was modified from connector to UPS/Power supply to agree with the applicant documentation.FRN line item 1999059562.010 Type of product was modified from connector to Rack & cabinets to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$122,449.66
Last Date of Service:
2021-09-30
Disbursed Amount:
$122,449.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,058.42
$144,058.42
One Time Ineligible Cost:
$0.00
$144,058.42
Total Cost:
$144,058.42
$144,058.42
Requested Amount:
$122,449.66
$122,449.66