FRN:
1999057290
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 Swiitch 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:
$95,230.37
Last Date of Service:
2020-09-30
Disbursed Amount:
$94,205.93
Payment Mode:
SPI
Remaining:
$1,024.44
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,035.73
$112,035.73
One Time Ineligible Cost:
$0.00
$112,035.73
Total Cost:
$112,035.73
$112,035.73
Requested Amount:
$89,628.58
$95,230.37