FRN:
1899074077
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The switch model for FRN Line Items .145, .148 & .169 was modified from WS-C2960X-48TS-L to WS-C2960X-48FPS-L to agree with the applicant documentation.
Service Start Date (471):
2018-11-28
Service Start Date (486):
2018-11-28
Committed Amount:
$728,405.15
Last Date of Service:
2019-06-30
Disbursed Amount:
$723,688.62
Payment Mode:
SPI
Remaining:
$4,716.53
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$880,504.88
$877,696.54
One Time Ineligible Cost:
$20,840.19
$856,947.24
Total Cost:
$859,664.69
$856,947.24
Requested Amount:
$730,714.99
$728,405.15