FRN:
1999046950
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 1999046950.003 was modified from Switch to UPS/BATTERY BACKUP to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999046950.004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999046950.007 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999046950.008 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The FRN Line Item 1999046950.004 was modified from $526.40 to $0.00 to remove ineligible cost for Operating System Software of Eligible Equipment
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,076.02
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,032.82
Payment Mode:
BEAR
Remaining:
$1,043.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,522.04
$18,995.64
One Time Ineligible Cost:
$0.00
$17,690.04
Total Cost:
$19,522.04
$17,690.04
Requested Amount:
$7,808.82
$7,076.02