FRN:
1899049062
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899049062.002 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1899049062.003 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1899049062.004 was modified from 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:
$16,960.32
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,960.32
Payment Mode:
SPI
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:
$21,200.40
$21,200.40
One Time Ineligible Cost:
$0.00
$21,200.40
Total Cost:
$21,200.40
$21,200.40
Requested Amount:
$16,960.32
$16,960.32