FRN:
1999058061
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
FCDL Comment:
MR1:The Type of product for FRN Line Item 1999058061.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 1999058061.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 1999058061.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item 1999058061.006 was modified from Switch to Module to agree with the applicant documentation.||MR5:The Type of product for FRN Line Item 1999058061.008 was modified from Switch to License to agree with the applicant documentation.||MR6:The Type of product for FRN Line Item 1999058061.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of product for FRN Line Item 1999058061.012 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,386.97
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,386.97
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:
$82,808.20
$82,808.20
One Time Ineligible Cost:
$0.00
$82,808.20
Total Cost:
$82,808.20
$82,808.20
Requested Amount:
$70,386.97
$70,386.97