FRN:
1899055929
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899055929.002 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899055929.003 was modified from Switch to Connectors to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,497.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,497.55
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:
$4,371.94
$4,371.94
One Time Ineligible Cost:
$0.00
$4,371.94
Total Cost:
$4,371.94
$4,371.94
Requested Amount:
$3,497.55
$3,497.55