FRN:
1899042385
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 2 was modified from Switch to UPS to agree with the applicant documentation. ||MR2:The Service/Product Type for FRN Line Item 3 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-09-14
Service Start Date (486):
2018-09-14
Committed Amount:
$25,042.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$25,042.08
Payment Mode:
SPI
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:
$29,461.27
$29,461.27
One Time Ineligible Cost:
$0.00
$29,461.27
Total Cost:
$29,461.27
$29,461.27
Requested Amount:
$25,042.08
$25,042.08