FRN:
2099071136
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Router to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .006 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .008 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .011 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .014 was modified from Transceiver to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,574.63
Last Date of Service:
2021-06-30
Disbursed Amount:
$43,574.63
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:
$51,264.27
$51,264.27
One Time Ineligible Cost:
$0.00
$51,264.27
Total Cost:
$51,264.27
$51,264.27
Requested Amount:
$43,574.63
$43,574.63