FRN:
1799085277
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The Type of Product for FRN Line Items 003 and 006 were modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 004 and 007 were modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$14,432.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$12,647.00
Payment Mode:
BEAR
Remaining:
$1,785.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,328.07
$20,617.14
One Time Ineligible Cost:
$0.00
$20,617.14
Total Cost:
$38,328.07
$20,617.14
Requested Amount:
$26,829.65
$14,432.00