FRN:
1999069260
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:FRN Line Item # 1999069260.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999069260.002 for the amount of $83.40. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $11,701.02.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$10,016.76
Last Date of Service:
2020-06-30
Disbursed Amount:
$10,016.76
Payment Mode:
BEAR
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:
$11,783.40
$11,784.42
One Time Ineligible Cost:
$0.00
$11,784.42
Total Cost:
$11,783.40
$11,784.42
Requested Amount:
$10,015.89
$10,016.76