FRN:
1999036855
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The for FRN Line Item 002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$108,982.36
Last Date of Service:
2020-05-07
Disbursed Amount:
$31,989.23
Payment Mode:
BEAR
Remaining:
$76,993.13
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,227.95
$136,227.95
One Time Ineligible Cost:
$0.00
$136,227.95
Total Cost:
$136,227.95
$136,227.95
Requested Amount:
$108,982.36
$108,982.36