FRN:
1899066324
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-24
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Switch to OSS/Licensing to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$60,484.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,287.49
Payment Mode:
BEAR
Remaining:
$40,197.28
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,807.95
$100,807.95
One Time Ineligible Cost:
$0.00
$100,807.95
Total Cost:
$100,807.95
$100,807.95
Requested Amount:
$60,484.77
$60,484.77