FRN:
1999040854
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:The product type for FRN Line Item 1999040854.003 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 1999040854.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 1999040854.005 was modified from Switch to Racks and Cabinets to agree with the applicant documentation.The product type for FRN Line Item 1999040854.010 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 1999040854.011 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:
$43,597.17
Last Date of Service:
2020-09-30
Disbursed Amount:
$43,597.17
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:
$54,496.46
$54,496.46
One Time Ineligible Cost:
$0.00
$54,496.46
Total Cost:
$54,496.46
$54,496.46
Requested Amount:
$43,597.17
$43,597.17