FRN:
1899023779
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $39,955.05 NRC to $39,760.80 NRC to remove the ineligible product(s) or service(s): Switch-H5HW6E-$94.50 Switch-JW605AAE-$99.75||MR2:The FRN LINE.018-019 Type of Connection and Type of Product was modified from Switch to Cabling to agree with the applicant documentation. The FRN LINE.022 and 026 Type of Connection and Type of Product was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$33,796.68
Last Date of Service:
2019-06-30
Disbursed Amount:
$33,289.31
Payment Mode:
BEAR
Remaining:
$507.37
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,955.05
$39,760.80
One Time Ineligible Cost:
$0.00
$39,760.80
Total Cost:
$39,955.05
$39,760.80
Requested Amount:
$33,961.79
$33,796.68