FRN:
1899064485
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 Products for FRN Line Item 005 and 007 was modified from Data Distribution/Switch to Data Protection/UPS/Battery Backup and Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$67,445.21
Last Date of Service:
2019-09-30
Disbursed Amount:
$67,445.21
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:
$79,347.30
$79,347.30
One Time Ineligible Cost:
$0.00
$79,347.30
Total Cost:
$79,347.30
$79,347.30
Requested Amount:
$67,445.21
$67,445.21