FRN:
1999067400
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999067400.001 was modified from Connectors to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999067400.002 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999067400.005 was modified from Connectors to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999067400.006 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999067400.011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999067400.017 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,974.23
Last Date of Service:
2020-09-30
Disbursed Amount:
$46,944.62
Payment Mode:
SPI
Remaining:
$27,029.61
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$191,446.67
$147,948.46
One Time Ineligible Cost:
$0.00
$147,948.46
Total Cost:
$191,446.67
$147,948.46
Requested Amount:
$95,723.34
$73,974.23