FRN:
1999057285
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Connectors to UPS, Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .009 was modified from Racks to Access Point to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,342.79
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,342.79
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,520.93
$54,520.93
One Time Ineligible Cost:
$0.00
$54,520.93
Total Cost:
$54,520.93
$54,520.93
Requested Amount:
$43,616.74
$46,342.79