FRN:
2099044321
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 .002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .009 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:
$30,921.37
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,921.37
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,651.71
$38,651.71
One Time Ineligible Cost:
$0.00
$38,651.71
Total Cost:
$38,651.71
$38,651.71
Requested Amount:
$30,921.37
$30,921.37