FRN:
2099067169
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Wireless Controller to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 005 was modified from UPS/ Battery Backup to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 004 was modified from Cabling to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,887.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,887.13
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:
$6,926.04
$6,926.04
One Time Ineligible Cost:
$0.00
$6,926.04
Total Cost:
$6,926.04
$6,926.04
Requested Amount:
$5,887.13
$5,887.13