FRN:
1899072520
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899072520.003 was modified from Switch to Racks/Cabinets to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899072520.004 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,164.82
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,937.80
Payment Mode:
SPI
Remaining:
$227.02
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,941.37
$6,941.37
One Time Ineligible Cost:
$0.00
$6,941.37
Total Cost:
$6,941.37
$6,941.37
Requested Amount:
$4,164.82
$4,164.82