FRN:
1999050087
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999050087.002 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999050087.003 was modified from Switch to Lciesne to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999050087.005 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999050087.006 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999050087.007 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999050087.008 was modified from Switch to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999050087.009 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,527.38
Last Date of Service:
2021-01-30
Disbursed Amount:
$36,527.38
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:
$45,659.23
$45,659.23
One Time Ineligible Cost:
$0.00
$45,659.23
Total Cost:
$45,659.23
$45,659.23
Requested Amount:
$36,527.38
$36,527.38