FRN:
2099041374
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-11
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .005 was modified from Switch to Cabling/Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .006 was modified from Switch to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,759.68
Last Date of Service:
2021-09-30
Disbursed Amount:
$51,759.68
Payment Mode:
SPI
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:
$64,699.60
$64,699.60
One Time Ineligible Cost:
$0.00
$64,699.60
Total Cost:
$64,699.60
$64,699.60
Requested Amount:
$51,759.68
$51,759.68