FRN:
1999071491
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-01-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999071491.002 was modified from Data Protection to Racks to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999071491.006 was modified from Cabling/Connectors to Data Distribution to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999071491.008 was modified from LIC-MS225-48FP-5YR to C9200-NW-A-48-EDU to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999071491.009 was modified from MA-SFP-10GB-LRM to SFP-10G-LRM=10 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999071491.011 was modified from MS-225-48FP-HW to C9200-48P-EDU to agree with the applicant documentation.||MR6:FRN Line Item 1999071491.012 for 5 lines of Module service was added to this FRN to agree with the applicant documentation.||MR7:The FRN was modified from $76,335.21 to $76,069.41 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$64,659.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$64,615.00
Payment Mode:
BEAR
Remaining:
$44.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$76,335.21
$76,069.41
One Time Ineligible Cost:
$0.00
$76,069.41
Total Cost:
$76,335.21
$76,069.41
Requested Amount:
$64,884.93
$64,659.00