FRN:
2099044472
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from UPS/Battery Backup to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,821.58
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,821.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,201.86
$29,201.86
One Time Ineligible Cost:
$0.00
$29,201.86
Total Cost:
$29,201.86
$29,201.86
Requested Amount:
$24,821.58
$24,821.58