FRN:
2099051316
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-08
FCDL Comment:
MR1:The Product Type, Purpose for FRN 2099051316 Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type, Purpose for FRN 2099051316 Line Item .006 was modified from Switch to UPS Battery back up to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,350.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,350.14
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,846.00
$42,846.00
One Time Ineligible Cost:
$81.13
$42,764.87
Total Cost:
$42,764.87
$42,764.87
Requested Amount:
$36,350.14
$36,350.14