FRN:
1999051605
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Product Type for FRN Line Item 05 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,955.26
Last Date of Service:
2020-09-30
Disbursed Amount:
$32,955.26
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:
$38,770.89
$38,770.89
One Time Ineligible Cost:
$0.00
$38,770.89
Total Cost:
$38,770.89
$38,770.89
Requested Amount:
$32,955.26
$32,955.26