FRN:
2099078578
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099078578.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099078578.008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099078578.009 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099078578.009 was modified from Data Distribution to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-17
Service Start Date (486):
2020-07-17
Committed Amount:
$22,683.95
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,349.45
Payment Mode:
SPI
Remaining:
$18,334.50
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,687.00
$26,687.00
One Time Ineligible Cost:
$0.00
$26,687.00
Total Cost:
$26,687.00
$26,687.00
Requested Amount:
$22,683.95
$22,683.95