FRN:
1999029123
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-23
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1999029123.005 was modified from Data Distribution - Router to Data Protection - UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Internal Connection and Type of Product for FRN Line Item 1999029123.007 was modified from Module - Module to Cabling/Connectors - Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,395.66
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,395.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,893.80
$16,893.80
One Time Ineligible Cost:
$6,399.22
$10,494.58
Total Cost:
$10,494.58
$10,494.58
Requested Amount:
$8,395.66
$8,395.66