FRN:
1899030471
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:This FRN line item 1899030471.010 is for both UPS/ Battery Backup and shipping and was split in order to conduct an independent review of these respective services. The new FRN line item for shipping 1899030471.011. The product(s)/service(s) remaining in the original FRN line item 1899030471.010 are UPS/ Battery Backup.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,809.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,809.03
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:
$10,363.56
$10,363.57
One Time Ineligible Cost:
$0.00
$10,363.57
Total Cost:
$10,363.56
$10,363.57
Requested Amount:
$8,809.03
$8,809.03