FRN:
1899053678
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to Ups/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 07, 08 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,207.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$25,207.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,656.00
$29,656.00
One Time Ineligible Cost:
$0.00
$29,656.00
Total Cost:
$29,656.00
$29,656.00
Requested Amount:
$25,207.60
$25,207.60