FRN:
1899026286
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-16
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 004 and 005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The amount of the funding request was changed to $28,079.00 from $26,569.40 by adding C3850-NM-4-10G to agree with submitted vendor documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,271.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,271.10
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:
$26,569.40
$28,079.00
One Time Ineligible Cost:
$0.00
$28,079.00
Total Cost:
$26,569.40
$28,079.00
Requested Amount:
$23,912.46
$25,271.10