FRN:
1899024891
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Service Type for FRN Line Item 1899024891.001 was modified from Data Distribution/Switch to Cabling to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 1899024891.002 was modified from Data Distribution/Switch to UPS/Battery Back Up to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$15,979.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$15,978.99
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,798.82
$18,798.82
One Time Ineligible Cost:
$0.00
$18,798.82
Total Cost:
$18,798.82
$18,798.82
Requested Amount:
$15,979.00
$15,979.00