FRN:
1899074019
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The product type for FRN Line Item 2 was modified from switch to UPS to agree with the applicant documentation.||MR2:The product type for FRN Line Item4 was modified from switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,472.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$48,472.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,025.92
$57,025.92
One Time Ineligible Cost:
$0.00
$57,025.92
Total Cost:
$57,025.92
$57,025.92
Requested Amount:
$48,472.03
$48,472.03