FRN:
1899050701
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Product Type for FRN Line Item .04 was modified from Data Distribution Switch to Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .06 was modified from Data Distribution Switch to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .10 was modified from Data Distribution 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:
$28,746.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,746.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,910.00
$47,910.00
One Time Ineligible Cost:
$0.00
$47,910.00
Total Cost:
$47,910.00
$47,910.00
Requested Amount:
$28,746.00
$28,746.00