FRN:
1899063260
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Product Type for FRN Line Items .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 Items .004-.005 and .009-.010 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:
$16,308.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,308.77
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,385.96
$20,385.96
One Time Ineligible Cost:
$0.00
$20,385.96
Total Cost:
$20,385.96
$20,385.96
Requested Amount:
$16,308.77
$16,308.77