FRN:
1999071763
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Product Type for FRN Line Items 04, 05, 10, 11 were modified from Connector to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 03 was modified from Connector to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 09 was modified from Connector to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$119,988.74
Last Date of Service:
2022-09-30
Disbursed Amount:
$58,801.18
Payment Mode:
SPI
Remaining:
$61,187.56
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$141,163.22
$141,163.22
One Time Ineligible Cost:
$0.00
$141,163.22
Total Cost:
$141,163.22
$141,163.22
Requested Amount:
$119,988.74
$119,988.74