FRN:
1899056730
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 003 was modified from Data Distribution and Switch to Cabling/Connectors and Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 004 was modified from Data Distribution and Switch to Cabling/Connectors and Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection and Type of Product for FRN Line Item 005 was modified from Data Distribution and Switch to Data Protection and 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:
$80,344.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,344.80
Payment Mode:
BEAR
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:
$133,908.00
$133,908.00
One Time Ineligible Cost:
$0.00
$133,908.00
Total Cost:
$133,908.00
$133,908.00
Requested Amount:
$80,344.80
$80,344.80