FRN:
1999045102
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:FRN Line Item #1999045102.005 was modified to change the Make from Ruckus to Juniper Networks to agree with the applicant documentation.||MR2:FRN Line Item #1999045102.006 was modified to change the Make from Ruckus to Juniper Networks to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$132,208.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$126,960.71
Payment Mode:
SPI
Remaining:
$5,247.43
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,995.81
$157,995.81
One Time Ineligible Cost:
$2,456.82
$155,538.99
Total Cost:
$155,538.99
$155,538.99
Requested Amount:
$132,208.14
$132,208.14