FRN:
1899064323
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 004, 007 and 008 was modified from Data Distribution/Switch to Data Protection/UPS/Battery Backup, Cabling/Connectors/Cabling and Cabling/Connectors/Cabling respectively to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,348.38
Last Date of Service:
2019-09-30
Disbursed Amount:
$53,348.38
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:
$62,762.80
$62,762.80
One Time Ineligible Cost:
$0.00
$62,762.80
Total Cost:
$62,762.80
$62,762.80
Requested Amount:
$53,348.38
$53,348.38