FRN:
1999011289
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-05
FCDL Comment:
MR1:The FRN line item 002 was modified from Switch to UPS, line item 003, 004 modified from Switch to Cabling, line item 006 modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,792.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$4,792.80
Payment Mode:
BEAR
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:
$11,982.00
$11,982.00
One Time Ineligible Cost:
$0.00
$11,982.00
Total Cost:
$11,982.00
$11,982.00
Requested Amount:
$4,792.80
$4,792.80