FRN:
1999044175
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999044175.011 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Make for FRN Line Item 1999044175.011 was modified from Ruckus Wireless to Ruckus to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999044175.011 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999044175.012 was modified from Data Protection to Data Distribution to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999044175.012 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:
$127,710.54
Last Date of Service:
2021-09-30
Disbursed Amount:
$127,710.54
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:
$282,806.44
$255,421.08
One Time Ineligible Cost:
$0.00
$255,421.08
Total Cost:
$282,806.44
$255,421.08
Requested Amount:
$141,403.22
$127,710.54