FRN:
1999021939
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 1999021939.013 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 1999021939.015 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 1999021939.016 was modified from Switch to Cabling to agree with the applicant documentation.The product type for FRN Line Item 1999021939.021 was modified from Switch to Cabling to agree with the applicant documentation.The product type for FRN Line Item 1999021939.022 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,306.34
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,306.34
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:
$20,207.39
$19,571.34
One Time Ineligible Cost:
$2,324.46
$17,882.93
Total Cost:
$17,882.93
$17,882.93
Requested Amount:
$14,306.34
$14,306.34