FRN:
1899060745
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The product type for FRN Line Item 3 was modified from switch to software to agree with the applicant documentation.||MR2:The product type for FRN Line Item 4 was modified from switch to UPSto agree with the applicant documentation.||MR3:The product type for FRN Line Item 5 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:
$80,281.28
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,281.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$200,703.20
$200,703.20
One Time Ineligible Cost:
$0.00
$200,703.20
Total Cost:
$200,703.20
$200,703.20
Requested Amount:
$80,281.28
$80,281.28