FRN:
1899082809
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The Type of Product and Type of Connection for FRN Line Item 001 was modified from Connectors and Cabling and Connectors to Switch and Data Distribution to agree with the applicant documentation.||MR2:FRN Line Item 002, 003 and 004 for Power Supply, Power Cable and SFP Optics service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,234.40
Last Date of Service:
2018-12-31
Disbursed Amount:
$6,234.40
Payment Mode:
BEAR
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:
$9,711.00
$7,793.00
One Time Ineligible Cost:
$1,918.00
$7,793.00
Total Cost:
$7,793.00
$7,793.00
Requested Amount:
$6,234.40
$6,234.40