FRN:
1799092018
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from US-45-500W to UAP-IP-PRO-IEEE to agree with the applicant documentation.||MR2:FRN Line Item .003 for UPS was removed from this FRN to agree with the applicant documentation. FRN Line Item .004 for Firewall was removed from this FRN to agree with the applicant documentation.||MR3:FRN Line Item .005 for Switches was added to this FRN to agree with the applicant documentation. FRN Line Item .006 for Controller was added to this FRN to agree with the applicant documentation. FRN Line Item .007 for Project Installation was added to this FRN to agree with the applicant documentation. FRN Line Item .008 for Cabling was added to this FRN to agree with the applicant documentation.FRN Line Item .009 for Shipping was added to this FRN to agree with the applicant documentation. ||MR4:The FRN was modified from a one-time charge of $38,371 to a one-time charge of $34,684 to agree with the applicant documentation.
Service Start Date (471):
2018-02-12
Service Start Date (486):
2018-02-12
Committed Amount:
$20,937.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,937.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,371.00
$29,911.00
One Time Ineligible Cost:
$0.00
$29,911.00
Total Cost:
$38,371.00
$29,911.00
Requested Amount:
$26,859.70
$20,937.70