FRN:
1899071654
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 & .008 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 and .002 was modified from Switch to Software to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $46,081.80 to $38,799.63 to remove the ineligible portion product(s) or service(s): H1MT0E and H1NC1E
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,039.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,039.70
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,081.80
$46,081.80
One Time Ineligible Cost:
$0.00
$38,799.63
Total Cost:
$46,081.80
$38,799.63
Requested Amount:
$36,865.44
$31,039.70