FRN:
1899032589
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 & .007 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,319.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,811.00
Payment Mode:
BEAR
Remaining:
$5,508.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,865.00
$38,865.00
One Time Ineligible Cost:
$0.00
$38,865.00
Total Cost:
$38,865.00
$38,865.00
Requested Amount:
$23,319.00
$23,319.00