FRN:
1999054282
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 05, 07 was modified from Switch to Module to agree with the applicant documentation. The Product Type for FRN Line Item 06 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation. The Product Type for FRN Line Item 09 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,679.79
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,679.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,849.74
$10,849.74
One Time Ineligible Cost:
$0.00
$10,849.74
Total Cost:
$10,849.74
$10,849.74
Requested Amount:
$8,679.79
$8,679.79