FRN:
1899004131
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The Product Type for FRN Line Item 005 was modified from Switch to UPS Battery Backup to agree with the applicant make/model.||MR2:The Product Type for FRN Line Item 010 and 013 was modified from Switch to Cabling, and FRN Line Item 011 and 012 was modified from Switch to Connector agree with the applicant make/model.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,731.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,731.90
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:
$35,914.88
$35,914.88
One Time Ineligible Cost:
$0.00
$35,914.88
Total Cost:
$35,914.88
$35,914.88
Requested Amount:
$28,731.90
$28,731.90