FRN:
1999050107
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 1999050107.002 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 1999050107.003 was modified from Switch to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999050107.005 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999050107.006 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999050107.007 was modified from Switch to Cabling to agree with the applicant document. ||MR6:The Product Type for FRN Line Item 1999050107.008 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:
$35,270.42
Last Date of Service:
2021-01-30
Disbursed Amount:
$35,270.02
Payment Mode:
SPI
Remaining:
$0.40
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,088.03
$44,088.03
One Time Ineligible Cost:
$0.00
$44,088.03
Total Cost:
$44,088.03
$44,088.03
Requested Amount:
$35,270.42
$35,270.42