FRN:
1999070375
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-17
FCDL Comment:
MR1:The Internal Connection and Type of Product for FRN Line Item .003 was modified from Data Protection UPS/Battery Backup to Data Distribution Switch to agree with the applicant documentation.||MR2:The Internal Connection and Type of Product for FRN Line Item .012 was modified from License License to Data Distribution Switch to agree with the applicant documentation.||MR3:The Internal Connection and Type of Product for FRN Line Item .015 was modified from Module Module to Data Distribution Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$73,429.65
Last Date of Service:
2020-06-30
Disbursed Amount:
$61,978.01
Payment Mode:
BEAR
Remaining:
$11,451.64
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$183,574.12
$183,574.12
One Time Ineligible Cost:
$0.00
$183,574.12
Total Cost:
$183,574.12
$183,574.12
Requested Amount:
$73,429.65
$73,429.65