FRN:
1699144075
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The Product Type for FRN Line Items 001, 002, 005 and 006 was modified from router to switch to agree with the applicant documentation.||MR2:The Type of internal connections/Product Type for FRN Line Item 003 was modified from data distribution/router to data protection/ups/battery backup to agree with the applicant documentation.||MR3:The Type of internal connections/Product Type for FRN Line Item 004 was modified from data distribution/router to cabling/connectors and cabling to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,880.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$8,400.00
$8,400.00
Requested Amount:
$5,880.00
$5,880.00