FRN:
1899073589
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Type of Internal Connection & Type of Product for FRN Line Item 1 was modified from Cabling-Connectors & Connectors to Data Distribution & Switch to agree with the applicant documentation.||MR2:The Type of Internal Connection & Type of Product for FRN Line Item 2 was modified from Data Distribution & Switch to Data Protection & UPS - Battery Backup to agree with the applicant documentation.||MR3:The Type of Internal Connection & Type of Product for FRN Line Item 3 was modified from Cabling-Connectors & Connectors to Data Distribution & Switch to agree with the applicant documentation.||MR4:FRN Line Item 6 for 4 qty AIR-ANT2524DW-R= ($76.52) was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 7 for CON-SNT-AIAP389C ($24.10) was added to this FRN to agree with the applicant documentation.||MR6:The amount of the funding request was changed from $31,923.07 to $31,917.42 to remove the ineligible product(s) or service(s): CON-SNT-AIAP389C (81% eligible).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,150.45
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,150.45
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:
$31,923.07
$31,923.07
One Time Ineligible Cost:
$0.00
$31,917.42
Total Cost:
$31,923.07
$31,917.42
Requested Amount:
$19,153.84
$19,150.45