FRN:
1999013862
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999013862.002 was modified from Connectors to UPS/Battery Backup to agree with the documentation.||MR2:The Service/Product Type for FRN Line Item 1999013862.004 was modified from Transceiver to Switch to agree with the documentation.||MR3:The Service/Product Type for FRN Line Item 1999013862.006 was modified from Module to Switch to agree with the documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$34,220.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$34,141.62
Payment Mode:
SPI
Remaining:
$78.84
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,775.58
$42,775.58
One Time Ineligible Cost:
$0.00
$42,775.58
Total Cost:
$42,775.58
$42,775.58
Requested Amount:
$34,220.46
$34,220.46