FRN:
1899061355
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899061355.005 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1899061355.003 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1899061355.006 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1899061355.002 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1899061355.008 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,783.24
Last Date of Service:
2019-09-30
Disbursed Amount:
$40,783.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$101,958.10
$101,958.10
One Time Ineligible Cost:
$0.00
$101,958.10
Total Cost:
$101,958.10
$101,958.10
Requested Amount:
$40,783.24
$40,783.24