FRN:
2099043321
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The FRN was modified from $69,715.89 to $68,451.86 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 was modified from UPS/Battery Back up to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .003 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 was modified from UPS/Battery Back up to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .006 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .010 was modified from UPS/Battery Back up to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$47,134.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$38,241.95
Payment Mode:
SPI
Remaining:
$8,892.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,715.89
$67,334.42
One Time Ineligible Cost:
$0.00
$67,334.42
Total Cost:
$69,715.89
$67,334.42
Requested Amount:
$48,801.12
$47,134.09