FRN:
1899060103
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Type of Internal Connection and Product for FRN Line Item 004 was modified from Data Distribution & Switch to Cabling/Connectors & Connectors to agree with the applicant documentation.||MR2:The Type of Internal Connection and Product for FRN Line Item 005, 010, & 011 was modified from Data Distribution & Switch to Cabling/Connectors & Cabling to agree with the applicant documentation.||MR3:The Type of Internal Connection and Product for FRN Line Item 007 was modified from Data Distribution & Switch to Data Protection & UPS to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$101,980.62
Last Date of Service:
2019-09-30
Disbursed Amount:
$101,980.62
Payment Mode:
BEAR
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:
$254,951.55
$254,951.55
One Time Ineligible Cost:
$0.00
$254,951.55
Total Cost:
$254,951.55
$254,951.55
Requested Amount:
$101,980.62
$101,980.62