FRN:
1899026435
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1899026435.002 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899026435.002 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,453.60
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,453.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,634.00
$8,634.00
One Time Ineligible Cost:
$0.00
$8,634.00
Total Cost:
$8,634.00
$8,634.00
Requested Amount:
$3,453.60
$3,453.60