FRN:
1899023783
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 $25,931.12 NRC to $25,820.12 NRCto remove the ineligible product(s) or service(s): Switch-H5HW6E-$54.00 Switch-JW605AAE-$57.00||MR2:The FRN 1899023783.018-019 Type of Internal Connection and Type of Product was modified from Switch to Cabling and line .022 and 026 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:
$21,445.21
Last Date of Service:
2019-06-30
Disbursed Amount:
$21,445.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,931.12
$25,229.66
One Time Ineligible Cost:
$0.00
$25,229.66
Total Cost:
$25,931.12
$25,229.66
Requested Amount:
$22,041.45
$21,445.21