FRN:
1899050910
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Type of Connection and Type of Product for FRN Line Item 007 was modified from Data Distribution/Switch to Data Protection/UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of Connection and Type of Product for FRN Line Item 0012-0013 was modified from Cabling/Connectors/Cabling to Data Distribution/Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$419,343.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$419,343.25
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:
$493,345.00
$493,345.00
One Time Ineligible Cost:
$0.00
$493,345.00
Total Cost:
$493,345.00
$493,345.00
Requested Amount:
$419,343.25
$419,343.25