FRN:
2099062783
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-28
FCDL Comment:
MR1:FRN Line Item #2099062783.001 was for both UPS/Battery Backup and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099062783.003 for the amount of $96.00. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup for the amount of $4,275.86||MR2:FRN Line Item #2099062783.002 was for both UPS/Battery Backup and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099062783.005 for the amount of $408.00. The product or service remaining in the original FRN Line Item # is UPS/Battery Backup for the amount of $3,460.36.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,944.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,944.13
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:
$8,240.22
$8,240.22
One Time Ineligible Cost:
$0.00
$8,240.22
Total Cost:
$8,240.22
$8,240.22
Requested Amount:
$4,944.13
$4,944.13