FRN:
1999066746
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999066746.004 and 1999066746.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999066746.007 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999066746.006 and 1999066746.008 was modified from Module to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$13,485.64
Last Date of Service:
2020-09-30
Disbursed Amount:
$13,485.64
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:
$26,971.28
$26,971.28
One Time Ineligible Cost:
$0.00
$26,971.28
Total Cost:
$26,971.28
$26,971.28
Requested Amount:
$13,485.64
$13,485.64