FRN:
1699121928
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The Type of Internal Connection/Product Type for FRN Line Items 002, 006, 018 and 027 were modified from Data Distribution/Switch to Data Protection/UPS Battery backup to agree with the applicant documentation.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 014 and 020 were modified from Data Distribution/Switch to Cabling/connectors/connectors to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,665.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,665.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,959.75
$61,959.75
One Time Ineligible Cost:
$0.00
$61,959.75
Total Cost:
$61,959.75
$61,959.75
Requested Amount:
$52,665.79
$52,665.79