FRN:
1899070493
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:FRN Line Item 1899070493.002 for 1 switch was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1899070493.003 for 1 UPS/Battery Backup was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,920.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,920.00
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:
$13,650.00
$13,650.00
One Time Ineligible Cost:
$0.00
$13,650.00
Total Cost:
$13,650.00
$13,650.00
Requested Amount:
$10,920.00
$10,920.00