FRN:
1899022610
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 002 was modified from Data Protection and UPS/Battery Backup to Racks and Racks & Cabinets to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,914.56 to $3,523.10 to remove $391.46 one-time charge for 10% cost associated with Switches used for ineligibles telephones.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,113.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,113.86
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:
$3,914.56
$3,914.56
One Time Ineligible Cost:
$0.00
$3,523.10
Total Cost:
$3,914.56
$3,523.10
Requested Amount:
$2,348.74
$2,113.86