FRN:
1899050605
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Product Type for FRN Line Items 1899050605.002; 1899050605.003; 1899050605.004; were modified from Switch; Switch; Switch to Cabling; UPS/Battery Backup; Connectors to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $78,548.58 to $78,169.50 to remove ineligible costs for PDUs.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,444.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$66,444.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,548.58
$78,169.50
One Time Ineligible Cost:
$0.00
$78,169.50
Total Cost:
$78,548.58
$78,169.50
Requested Amount:
$66,766.29
$66,444.08