FRN:
1899043064
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from a Switch to an Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from a Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items .004 and .005 was modified from a Switch to UPS/Battery Backups to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items .007, .009, and .011 was modified from a Switch to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .012 was modified from a Switch to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$45,141.96
Last Date of Service:
2020-09-30
Disbursed Amount:
$44,948.28
Payment Mode:
SPI
Remaining:
$193.68
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,427.45
$56,427.45
One Time Ineligible Cost:
$0.00
$56,427.45
Total Cost:
$56,427.45
$56,427.45
Requested Amount:
$45,141.96
$45,141.96