FRN:
1999058098
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 1999058098.006 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of product for FRN Line Item 1999058098.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR3:The Type of product for FRN Line Item 1999058098.012 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Type of product for FRN Line Item 1999058098.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Type of product for FRN Line Item 1999058098.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR6:The Type of product for FRN Line Item 1999058098.011 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Type of product for FRN Line Item 1999058098.008 was modified from Switch to License to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$51,983.11
Last Date of Service:
2020-09-30
Disbursed Amount:
$51,983.11
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:
$61,156.60
$61,156.60
One Time Ineligible Cost:
$0.00
$61,156.60
Total Cost:
$61,156.60
$61,156.60
Requested Amount:
$51,983.11
$51,983.11