FRN:
1899077343
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Service/Product Type for FRN Line Items 2, 4 and 5 were modified from Data Distribution/switch to Data Protection/UPS/Battery Backup and Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,325.80
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,335.38
Payment Mode:
SPI
Remaining:
$8,990.42
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,536.71
$40,651.59
One Time Ineligible Cost:
$0.00
$40,651.59
Total Cost:
$41,536.71
$40,651.59
Requested Amount:
$20,768.36
$20,325.80