FRN:
1999035304
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN Line item 1999035304.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The FRN Line item 1999035304.003 was modified from Module to Switch to agree with the applicant documentation.||MR3:The FRN Line item 1999035304.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The FRN Line item 1999035304.005 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:
$36,110.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$36,110.79
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:
$42,483.28
$42,483.28
One Time Ineligible Cost:
$0.00
$42,483.28
Total Cost:
$42,483.28
$42,483.28
Requested Amount:
$36,110.79
$36,110.79