FRN:
2199044788
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199044788.005 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199044788.005 was modified from UPS/ Battery Backup to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$76,084.82
Last Date of Service:
2022-09-30
Disbursed Amount:
$76,084.82
Payment Mode:
SPI
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:
$95,106.02
$95,106.02
One Time Ineligible Cost:
$0.00
$95,106.02
Total Cost:
$95,106.02
$95,106.02
Requested Amount:
$76,084.82
$76,084.82