FRN:
1899005796
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899005796.004 was modified from Switch to UPS/Battery Backup, FRN Line Item 1899005796.006 was modified from Switch to Cabling and FRN Line Item 1899005796.007 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,050.88
Last Date of Service:
2019-09-30
Disbursed Amount:
$33,050.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,101.75
$66,101.75
One Time Ineligible Cost:
$0.00
$66,101.75
Total Cost:
$66,101.75
$66,101.75
Requested Amount:
$33,050.88
$33,050.88