FRN:
1899073292
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The Type of Connection and Type of Product for FRN Line Item 002 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR2:The Type of Connection and Type of Product for FRN Line Item 003 and 004 was modified from Data Distribution and Switch to Data Protection and UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,324.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,324.22
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:
$6,655.28
$6,655.28
One Time Ineligible Cost:
$0.00
$6,655.28
Total Cost:
$6,655.28
$6,655.28
Requested Amount:
$5,324.22
$5,324.22