FRN:
1999013868
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 1999013868.002 was modified from Connectors to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999013868.004 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999013868.006 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$62,533.77
Last Date of Service:
2020-06-30
Disbursed Amount:
$62,101.51
Payment Mode:
SPI
Remaining:
$432.26
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,167.21
$78,167.21
One Time Ineligible Cost:
$0.00
$78,167.21
Total Cost:
$78,167.21
$78,167.21
Requested Amount:
$62,533.77
$62,533.77