FRN:
1999031180
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999031180.002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999031180.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999031180.006 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 1999031180.011 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$31,466.83
Last Date of Service:
2020-02-28
Disbursed Amount:
$31,466.83
Payment Mode:
SPI
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:
$40,551.79
$40,551.79
One Time Ineligible Cost:
$1,218.25
$39,333.54
Total Cost:
$39,333.54
$39,333.54
Requested Amount:
$31,466.83
$31,466.83