FRN:
1999051727
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-17
FCDL Comment:
MR1:FRN Line Item # .01 was for both switch and Switch and was split to agree with the applicant documentation. The new FRN Line Item # for C9300-NW-A-48-EDU is 1999051727.003 for the amount of $6,656.00. The product or service remaining in the original FRN Line Item # is C9300-48UN-EDU for the amount of $16,000.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$24,272.64
Last Date of Service:
2020-08-30
Disbursed Amount:
$21,610.24
Payment Mode:
SPI
Remaining:
$2,662.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,748.80
$35,748.80
One Time Ineligible Cost:
$5,408.00
$30,340.80
Total Cost:
$30,340.80
$30,340.80
Requested Amount:
$24,272.64
$24,272.64