FRN:
1999030779
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999030779.001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999030779.002 was modified from Router to Racks and Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999030779.006 was modified from Switch to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999030779.007 was modified from Switch to UPS Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999030779.011 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999030779.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999030779.014 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$72,415.94
Last Date of Service:
2020-02-28
Disbursed Amount:
$72,415.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,195.22
$85,195.22
One Time Ineligible Cost:
$0.00
$85,195.22
Total Cost:
$85,195.22
$85,195.22
Requested Amount:
$72,415.94
$72,415.94