FRN:
1899028506
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The FRN was modified from $581,180.18 One Time Charge to $224,298.00 One Time Charge to agree with the applicant documentation.||MR2:FRN Line Item 4 for Installation service was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 5 for 24 Switch Licenses was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 6 for 22 Switch Licenses was added to this FRN to agree with the applicant documentation.||MR5:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,705.16
Last Date of Service:
2018-12-31
Disbursed Amount:
$40,092.27
Payment Mode:
BEAR
Remaining:
$7,612.89
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$581,180.18
$86,736.66
One Time Ineligible Cost:
$0.00
$86,736.66
Total Cost:
$581,180.18
$86,736.66
Requested Amount:
$319,649.10
$47,705.16