FRN:
1999038349
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999038349.004 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999038349.007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999038349.009 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999038349.010 was modified from Connectors to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1999038349.011 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1999038349.012 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 1999038349.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 1999038349.014 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 1999038349.015 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,053.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,053.98
Payment Mode:
BEAR
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:
$38,423.30
$38,423.30
One Time Ineligible Cost:
$0.00
$38,423.30
Total Cost:
$38,423.30
$38,423.30
Requested Amount:
$23,053.98
$23,053.98