FRN:
1899067144
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-14
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from router to switch, line .003 from router to Operating System Software, line .004 from router to switch to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$619,779.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$19,770.02
Payment Mode:
BEAR
Remaining:
$600,009.66
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,393,039.31
$1,393,039.31
One Time Ineligible Cost:
$618,314.71
$774,724.60
Total Cost:
$774,724.60
$774,724.60
Requested Amount:
$619,779.68
$619,779.68