FRN:
1899063180
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items .004-.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Model Number for FRN Line Item .006 was modified from 0.0 to SFP-10G-SR-S-TRI to agree with the applicant documentation.||MR4:The Recipient of Service for all FRN Line Items was modified from BEN 88326 AUSTIN ELEMENTARY SCHOOL to BEN 88329 CENTRAL HIGH SCHOOL to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$180,542.37
Last Date of Service:
2019-06-30
Disbursed Amount:
$180,542.01
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$225,677.96
$225,677.96
One Time Ineligible Cost:
$0.00
$225,677.96
Total Cost:
$225,677.96
$225,677.96
Requested Amount:
$180,542.37
$180,542.37