FRN:
1899069033
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The Type of Internal Connection / Type of Product for FRN Line Item 006 & 007 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection / Type of Product for FRN Line Items 002 was modified from Data Distribution / Switch 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:
$33,176.52
Last Date of Service:
2019-02-28
Disbursed Amount:
$33,176.52
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:
$39,031.20
$39,031.20
One Time Ineligible Cost:
$0.00
$39,031.20
Total Cost:
$39,031.20
$39,031.20
Requested Amount:
$33,176.52
$33,176.52