FRN:
1899024805
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Service Type for FRN Line Item 1899024805.001 was modified from Data Distribution/Switch to Cabling/Connectors to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 1899024805.002 was modified from Data Distribution/Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,802.66
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,283.22
Payment Mode:
SPI
Remaining:
$519.44
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,944.31
$20,944.31
One Time Ineligible Cost:
$0.00
$20,944.31
Total Cost:
$20,944.31
$20,944.31
Requested Amount:
$17,802.66
$17,802.66