FRN:
1999034787
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 05 was modified from Switch to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 04 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,046.63
Last Date of Service:
2020-02-28
Disbursed Amount:
$17,046.63
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:
$20,054.86
$20,054.86
One Time Ineligible Cost:
$0.00
$20,054.86
Total Cost:
$20,054.86
$20,054.86
Requested Amount:
$17,046.63
$17,046.63