FRN:
1899031042
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:FRN Line Item 002 for two switches was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 003 for six transceivers was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 004 for six patch cable was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 005 for six copper cable was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 006 for installation was added to this FRN to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item 001 was modified from Racks & Cabinets to Switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,722.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$11,722.58
Payment Mode:
SPI
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:
$14,703.22
$14,653.22
One Time Ineligible Cost:
$50.00
$14,653.22
Total Cost:
$14,653.22
$14,653.22
Requested Amount:
$11,722.58
$11,722.58