FRN:
1999067900
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The Service Type for FRN Line Item 4 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 6,7,8 and 9 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 10 and 11 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$44,976.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$44,976.02
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:
$56,220.02
$56,220.02
One Time Ineligible Cost:
$0.00
$56,220.02
Total Cost:
$56,220.02
$56,220.02
Requested Amount:
$44,976.02
$44,976.02