FRN:
1999023306
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Type of Product for FRN Line Items 003 and 006 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 011 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 013 modified from Module to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$113,734.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$113,734.80
Payment Mode:
BEAR
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:
$285,132.82
$285,132.82
One Time Ineligible Cost:
$795.83
$284,336.99
Total Cost:
$284,336.99
$284,336.99
Requested Amount:
$113,734.80
$113,734.80