FRN:
2099071613
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099071613.001 was modified from Racks & Cabinets to UPS/Battery Back Up to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099071613.002 was modified from Switch to UPS/Battery Back Up to agree with the applicant documentation.||MR3:FRN Line Item 2099071613.004 for 1 line of Fees, Taxes, etc service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,653.38
Last Date of Service:
2021-06-30
Disbursed Amount:
$24,653.38
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:
$41,535.00
$29,112.31
One Time Ineligible Cost:
$0.00
$29,003.98
Total Cost:
$41,535.00
$29,003.98
Requested Amount:
$35,304.75
$24,653.38