FRN:
1999028184
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
FCDL Comment:
MR1:FRN Line Item # 1999028184.001 was for both UPS/ Battery Backup and Racks and was split to agree with the applicant documentation. The new FRN Line Item # for Racks is 1999028184.007 for the amount of $693.68. The product or service remaining in the original FRN Line Item # is UPS/ Battery Backup for the amount of $11,384.74.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,723.29
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,723.29
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,652.43
$39,654.11
One Time Ineligible Cost:
$0.00
$39,654.11
Total Cost:
$39,652.43
$39,654.11
Requested Amount:
$31,721.94
$31,723.29