FRN:
2099070619
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099070619.002 was modified from Switch to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099070619.003 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099070619.006 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item 2099070619.008 was modified from Module to Cabling to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099070619.009 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-08-04
Service Start Date (486):
2020-08-04
Committed Amount:
$33,239.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$30,185.37
Payment Mode:
SPI
Remaining:
$3,053.77
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,104.87
$39,104.87
One Time Ineligible Cost:
$0.00
$39,104.87
Total Cost:
$39,104.87
$39,104.87
Requested Amount:
$33,239.14
$33,239.14