FRN:
1899062961
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 and .007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .004-.005 and .009-.010 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .011 was modified from 0.0 to SFP-10G-SR-S-TRI to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,496.10
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,496.07
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,120.12
$28,120.12
One Time Ineligible Cost:
$0.00
$28,120.12
Total Cost:
$28,120.12
$28,120.12
Requested Amount:
$22,496.10
$22,496.10