FRN:
1899075354
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 3 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 4 was modified from Switch to UPS to agree with the applicant documentation.||MR3:The Product Type for FRN Line Items 6 and 7 was modified from Switch to Cable to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$49,847.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$49,653.87
Payment Mode:
SPI
Remaining:
$193.19
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,078.44
$83,078.44
One Time Ineligible Cost:
$0.00
$83,078.44
Total Cost:
$83,078.44
$83,078.44
Requested Amount:
$49,847.06
$49,847.06