FRN:
1999021937
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The product type for FRN Line Item 1999021937.007 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 1999021937.008 was modified from Switch to Connectors to agree with the applicant documentation.The product type for FRN Line Item 1999021937.013 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 1999021937.014 was modified from Switch to Cabling to agree with the applicant documentation.The product type for FRN Line Item 1999021937.018 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.The product type for FRN Line Item 1999021937.021 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$37,534.46
Last Date of Service:
2021-06-30
Disbursed Amount:
$37,534.46
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:
$47,574.08
$47,471.38
One Time Ineligible Cost:
$0.00
$46,918.08
Total Cost:
$47,574.08
$46,918.08
Requested Amount:
$38,059.26
$37,534.46