FRN:
1899060200
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 1899060200.003 and 1899060200.004 was modified from Cabling/Connectors / Connectors to Data Distribution/Switch to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1899060200.007 was modified from Cabling/Connectors / Cabling to Data Protection / 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:
$213,087.39
Last Date of Service:
2019-09-30
Disbursed Amount:
$213,087.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$253,252.40
$253,252.40
One Time Ineligible Cost:
$2,561.35
$250,691.05
Total Cost:
$250,691.05
$250,691.05
Requested Amount:
$213,087.39
$213,087.39