FRN:
1899004179
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 008 and 011 was modified from Switch to Cabling, and FRN Line Item 009 and 010 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:
$7,530.22
Last Date of Service:
2019-09-30
Disbursed Amount:
$7,530.22
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:
$9,412.78
$9,412.78
One Time Ineligible Cost:
$0.00
$9,412.78
Total Cost:
$9,412.78
$9,412.78
Requested Amount:
$7,530.22
$7,530.22