FRN:
1999025948
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Service Type for FRN Line Item 4 and 8 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 6, 7 and 9 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service Type for FRN Line Item 10 was modified from Switch to Transceiver to agree with the applicant documentation.||MR4:The Service Type for FRN Line Item 11 was modified from Switch to UPS to agree with the applicant documentation.||MR5:The Service Type for FRN Line Item 12 was modified from Switch to Racks to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$66,746.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$66,746.72
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:
$78,525.55
$78,525.55
One Time Ineligible Cost:
$0.00
$78,525.55
Total Cost:
$78,525.55
$78,525.55
Requested Amount:
$66,746.72
$66,746.72