FRN:
1899033078
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Items 004 and 005 were modified from Data Distribution and Switch to Cabling-Connectors and Cabling and the Type of Internal Connection and Type of Product for FRN Line Item 003 and 007 were modified from Data Distribution and Switch to Software and Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,369.09
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,369.09
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:
$12,738.18
$12,738.18
One Time Ineligible Cost:
$0.00
$12,738.18
Total Cost:
$12,738.18
$12,738.18
Requested Amount:
$5,095.27
$6,369.09