FRN:
2199007082
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-27
FCDL Comment:
MR1:The Product type for FRN Line Item 2199007082.018 was modified from Cabling to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product type for FRN Line Item 2199007082.019 was modified from Cabling to Switch to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$56,324.35
Last Date of Service:
2023-09-30
Disbursed Amount:
$56,324.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$70,405.44
$70,405.44
One Time Ineligible Cost:
$0.00
$70,405.44
Total Cost:
$70,405.44
$70,405.44
Requested Amount:
$56,324.35
$56,324.35