FRN:
1799105221
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-14
FCDL Comment:
MR1:The FRN was modified from D-Link xStack DGS-3120-48PC Ethernet Switchto D-Link xStack DGS-3120-48PC Ethernet Switch,1000 based GBIC, 2x1000Base-SX, Stacking Cable 39.37 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-05-11
Committed Amount:
$3,331.09
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,268.24
Payment Mode:
BEAR
Remaining:
$62.85
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,551.82
$5,551.82
One Time Ineligible Cost:
$0.00
$5,551.82
Total Cost:
$5,551.82
$5,551.82
Requested Amount:
$3,331.09
$3,331.09