FRN:
1899063400
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $81,586.70 to $77,897.30 to remove $3,689.40 for ineligible SWSS Upgrades for Cisco 5520 Controllers.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$46,738.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,738.38
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:
$81,586.70
$77,897.30
One Time Ineligible Cost:
$0.00
$77,897.30
Total Cost:
$81,586.70
$77,897.30
Requested Amount:
$48,952.02
$46,738.38