FRN:
1899004783
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:The type of internal connection and product type for FRN Line Item 1899004783.007 1899004783.008, 1899004783.009, 1899004783.010 was modified from data distribution and data protection and from switch to UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,707.21
Last Date of Service:
2019-09-30
Disbursed Amount:
$23,707.21
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:
$27,890.83
$27,890.83
One Time Ineligible Cost:
$0.00
$27,890.83
Total Cost:
$27,890.83
$27,890.83
Requested Amount:
$23,707.21
$23,707.21