FRN:
2199052056
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199052056.002 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199052056.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199052056.004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$110,157.45
Last Date of Service:
2027-06-30
Disbursed Amount:
$110,157.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$129,597.00
$129,597.00
One Time Ineligible Cost:
$0.00
$129,597.00
Total Cost:
$129,597.00
$129,597.00
Requested Amount:
$110,157.45
$110,157.45