FRN:
1699030495
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The Type of Product for FRN Line Item 3 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 6 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$9,148.13
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,148.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,068.88
$13,068.76
One Time Ineligible Cost:
$0.00
$13,068.76
Total Cost:
$13,068.88
$13,068.76
Requested Amount:
$9,148.22
$9,148.13