FRN:
1899075426
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 2 was modified from Switch to UPS to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 4 was modified from Switch to Cable to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 8 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 9 was modified from Switch to Connector to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,397.53
Last Date of Service:
2020-09-30
Disbursed Amount:
$31,270.25
Payment Mode:
SPI
Remaining:
$127.28
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,329.21
$52,329.21
One Time Ineligible Cost:
$0.00
$52,329.21
Total Cost:
$52,329.21
$52,329.21
Requested Amount:
$31,397.53
$31,397.53