FRN:
1999049353
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 05 was modified from Switch to Rack to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 06 was modified from Switch to Operating Systems to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$89,193.33
Last Date of Service:
2020-06-30
Disbursed Amount:
$84,733.66
Payment Mode:
BEAR
Remaining:
$4,459.67
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$222,983.32
$222,983.32
One Time Ineligible Cost:
$0.00
$222,983.32
Total Cost:
$222,983.32
$222,983.32
Requested Amount:
$89,193.33
$89,193.33