FRN:
1899037369
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 01 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 02, 03 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 05 was modified from Switch to Operating System to agree with the applicant documentation.||MR4:The amount for FRN Line Item 01 was modified from $551.00 to $34.23 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$81,006.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$80,764.67
Payment Mode:
BEAR
Remaining:
$241.60
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$95,818.26
$95,301.49
One Time Ineligible Cost:
$0.00
$95,301.49
Total Cost:
$95,818.26
$95,301.49
Requested Amount:
$81,445.52
$81,006.27