FRN:
2099056566
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099056566.001 was modified from WS-C2960X-48FPD-L to EDU-C2960X-48FPD-L to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 2099056566.006 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099056566.006 was modified from Module to Cabling to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099056566.007 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099056566.007 was modified from Cabling to Module to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099056566.008 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 2099056566.008 was modified from Cabling to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$25,103.40
Last Date of Service:
2021-09-30
Disbursed Amount:
$25,101.68
Payment Mode:
SPI
Remaining:
$1.72
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,839.00
$41,839.00
One Time Ineligible Cost:
$0.00
$41,839.00
Total Cost:
$41,839.00
$41,839.00
Requested Amount:
$25,103.40
$25,103.40