FRN:
1999044143
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Make for FRN Line Item 1999044143.009 was modified from Ruckus Wireless to Ruckus to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999044143.012 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999044143.012 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Make for FRN Line Item 1999044143.012 was modified from Ruckus Wireless to Ruckus to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999044143.013 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999044143.013 was modified from UPS/ Battery Backup to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$61,492.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$61,492.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$136,678.29
$122,985.61
One Time Ineligible Cost:
$0.00
$122,985.61
Total Cost:
$136,678.29
$122,985.61
Requested Amount:
$68,339.15
$61,492.81