FRN:
2099012285
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .003 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .003 was modified from Data Protection to Module.||MR4:The Type of Product for FRN Line Item .003 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .006 was modified from Cabling/Connectors to Data Distribution.||MR6:The Type of Product for FRN Line Item .006 was modified from Cabling to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$5,938.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$5,938.81
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:
$11,877.62
$11,877.62
One Time Ineligible Cost:
$0.00
$11,877.62
Total Cost:
$11,877.62
$11,877.62
Requested Amount:
$5,938.81
$5,938.81