FRN:
1999070504
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Service Type for FRN Line Item .002 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item .005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item .007 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item .008 was modified from Switch to Connectors to agree with the applicant documentation.||MR5:The Service Type for FRN Line Item .009 was modified from Switch to Operating Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Service Type for FRN Line Item .010 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$30,230.14
Last Date of Service:
2020-03-25
Disbursed Amount:
$30,230.14
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:
$37,787.67
$37,787.67
One Time Ineligible Cost:
$0.00
$37,787.67
Total Cost:
$37,787.67
$37,787.67
Requested Amount:
$30,230.14
$30,230.14