FRN:
1999069115
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-27
FCDL Comment:
MR1:FRN Line Item # .001 was for both Data Distribution Switch and Cabling/Connectors Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling/Connectors Cabling is .003 for the amount of $41.70. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $10,293.64.||MR2:FRN Line Item # .001 was for both Data Distribution Switch and Data Protection UPS/ Battery Backup and was split to agree with the applicant documentation. The new FRN Line Item # for Data Protection UPS/ Battery Backup is .004 for the amount of $821.49. The product or service remaining in the original FRN Line Item # is Data Distribution Switch for the amount of $10,293.64.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,618.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$13,618.34
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:
$16,021.58
$16,021.58
One Time Ineligible Cost:
$0.00
$16,021.58
Total Cost:
$16,021.58
$16,021.58
Requested Amount:
$13,618.34
$13,618.34