FRN:
2099058366
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The product type for FRN Line Item 2099058366.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.The product type for FRN Line Item 2099058366.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 2099058366.004 was modified from Switch to Transceiver to agree with the applicant documentation.The product type for FRN Line Item 2099058366.005 was modified from Switch to Transceiver to agree with the applicant documentation.The product type for FRN Line Item 2099058366.007 was modified from Switch to Transceiver to agree with the applicant documentation.The product type for FRN Line Item 2099058366.008 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$37,575.59
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,575.59
Payment Mode:
SPI
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:
$46,969.49
$46,969.49
One Time Ineligible Cost:
$0.00
$46,969.49
Total Cost:
$46,969.49
$46,969.49
Requested Amount:
$37,575.59
$37,575.59