FRN:
2099043846
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 Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .008 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .009 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$53,348.85
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,348.85
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,686.06
$66,686.06
One Time Ineligible Cost:
$0.00
$66,686.06
Total Cost:
$66,686.06
$66,686.06
Requested Amount:
$53,348.85
$53,348.85