FRN:
1899013334
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004 and 005 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:
$2,886.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,886.40
Payment Mode:
BEAR
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:
$3,608.00
$3,608.00
One Time Ineligible Cost:
$0.00
$3,608.00
Total Cost:
$3,608.00
$3,608.00
Requested Amount:
$2,886.40
$2,886.40