FRN:
2099043700
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 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:
$21,099.89
Last Date of Service:
2022-09-30
Disbursed Amount:
$21,099.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,374.86
$26,374.86
One Time Ineligible Cost:
$0.00
$26,374.86
Total Cost:
$26,374.86
$26,374.86
Requested Amount:
$21,099.89
$21,099.89