FRN:
2099043446
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The FRN was modified from $52,825.28 to $52,329.48 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .012 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .016 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,630.64
Last Date of Service:
2023-09-30
Disbursed Amount:
$13,829.84
Payment Mode:
SPI
Remaining:
$22,800.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,825.28
$52,329.48
One Time Ineligible Cost:
$0.00
$52,329.48
Total Cost:
$52,825.28
$52,329.48
Requested Amount:
$36,977.70
$36,630.64