FRN:
1999050120
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The FRN line .002 Product was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN line .003 Product was modified from Switch to License to agree with the applicant documentation.||MR3:The FRN line .005 Product was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR4:The FRN line .006 Product was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The FRN line .007 Product was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The FRN line .008 Product 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:
$27,833.24
Last Date of Service:
2021-01-30
Disbursed Amount:
$27,833.24
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:
$34,791.55
$34,791.55
One Time Ineligible Cost:
$0.00
$34,791.55
Total Cost:
$34,791.55
$34,791.55
Requested Amount:
$27,833.24
$27,833.24