FRN:
1899016758
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Type of Internal Connection / Type of Product for FRN Line Item 003 was modified from Data Distribution / Router to Cabling/Connectors / Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection / Type of Product for FRN Line Item 004 was modified from Data Distribution / Router 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:
$10,904.31
Last Date of Service:
2019-02-28
Disbursed Amount:
$10,904.31
Payment Mode:
BEAR
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:
$12,828.60
$12,828.60
One Time Ineligible Cost:
$0.00
$12,828.60
Total Cost:
$12,828.60
$12,828.60
Requested Amount:
$10,904.31
$10,904.31