FRN:
2099025083
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099025083.002 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099025083.003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099025083.004 was modified from Data Distribution to Cabling/ Connectors to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$27,317.62
Last Date of Service:
2021-02-28
Disbursed Amount:
$27,317.62
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:
$34,147.02
$34,147.02
One Time Ineligible Cost:
$0.00
$34,147.02
Total Cost:
$34,147.02
$34,147.02
Requested Amount:
$27,317.62
$27,317.62