FRN:
1999035281
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN Line item 1999035281.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The FRN Line item 1999035281.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The FRN Line item 1999035281.005 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,815.22
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,815.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,194.38
$9,194.38
One Time Ineligible Cost:
$0.00
$9,194.38
Total Cost:
$9,194.38
$9,194.38
Requested Amount:
$7,815.22
$7,815.22