FRN:
2299024121
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2299024121.004 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item 2299024121.004 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation. ||MR3:The Type of Internal Connection for FRN Line Item 2299024121.005 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item 2299024121.005 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation. ||MR5:The Type of Internal Connection for FRN Line Item 2299024121.006 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation. ||MR6:The Type of Product for FRN Line Item 2299024121.006 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$2,709,739.65
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,709,739.65
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,187,929.00
$3,187,929.00
One Time Ineligible Cost:
$0.00
$3,187,929.00
Total Cost:
$3,187,929.00
$3,187,929.00
Requested Amount:
$2,709,739.65
$2,709,739.65