FRN:
2099044476
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .007 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .008 was modified from Connectors to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .011 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .012 was modified from Connectors to Module to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item .013 was modified from Connectors to Module to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item .016 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR10:The Product Type for FRN Line Item .017 was modified from Connectors to Module to agree with the applicant documentation.||MR11:The Product Type for FRN Line Item .018 was modified from Connectors to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$179,439.33
Last Date of Service:
2023-09-30
Disbursed Amount:
$160,675.43
Payment Mode:
SPI
Remaining:
$18,763.90
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$211,105.09
$211,105.09
One Time Ineligible Cost:
$0.00
$211,105.09
Total Cost:
$211,105.09
$211,105.09
Requested Amount:
$179,439.33
$179,439.33