FRN:
1999060589
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999060589.002 was modified from Data Distribution to Racks to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999060589.002 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999060589.007 was modified from Data Distribution to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999060589.007 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$132,487.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$132,487.62
Payment Mode:
BEAR
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:
$155,867.79
$155,867.79
One Time Ineligible Cost:
$0.00
$155,867.79
Total Cost:
$155,867.79
$155,867.79
Requested Amount:
$132,487.62
$132,487.62