FRN:
2099025619
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099025619.041 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099025619.041 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$126,288.78
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,288.78
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$149,042.41
$149,042.41
One Time Ineligible Cost:
$467.37
$148,575.04
Total Cost:
$148,575.04
$148,575.04
Requested Amount:
$126,288.78
$126,288.78