FRN:
1899075039
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Product Type for FRN Line Item #1899075039.005 was modified from Switch to Connector to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item #1899075039.004 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:
$9,735.12
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,007.60
Payment Mode:
SPI
Remaining:
$1,727.52
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,225.20
$16,225.20
One Time Ineligible Cost:
$0.00
$16,225.20
Total Cost:
$16,225.20
$16,225.20
Requested Amount:
$9,735.12
$9,735.12