FRN:
1999034986
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999034986.001 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999034986.002 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,788.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,568.38
Payment Mode:
SPI
Remaining:
$219.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,235.03
$2,235.03
One Time Ineligible Cost:
$0.00
$2,235.03
Total Cost:
$2,235.03
$2,235.03
Requested Amount:
$1,788.02
$1,788.02