FRN:
1999053390
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
FCDL Comment:
MR1:The Product Type was modified for line item 21 and 23 from Switch to Module to agree with the applicant documentation. The Product Type was modified for line item 25, 26, and 27 from Switch to Cabling to agree with the applicant documentation. The Product Type was modified for line item 22 from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,086.29
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,086.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,652.64
$27,652.64
One Time Ineligible Cost:
$29.89
$27,607.86
Total Cost:
$27,622.75
$27,607.86
Requested Amount:
$22,098.20
$22,086.29