FRN:
2099044944
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Product Type, Purpose for FRN Line Item .003 was modified from Ups/Battery Backup to Module to agree with the applicant documentation.||MR2:The Product Type, Purpose for FRN Line Item .004 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type, Purpose for FRN Line Item .005 was modified from Connectors to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$117,196.94
Last Date of Service:
2021-09-30
Disbursed Amount:
$117,196.94
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:
$137,878.75
$137,878.75
One Time Ineligible Cost:
$0.00
$137,878.75
Total Cost:
$137,878.75
$137,878.75
Requested Amount:
$117,196.94
$117,196.94