FRN:
1699040402
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-07
FCDL Comment:
MR1:FRN Line Item 25 for 1 Switch - C4KX-PWR-750AC-R/2 was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 26 for 2 Swtches - SFP-10G-SR-S was added to this FRN to agree with the applicant documentation.||MR3:FRN Line Item 27 for 1 Switch - GLC-T was added to this FRN to agree with the applicant documentation.||MR4:FRN Line Item 28 for 1 Cabling - SFP-H10GB-CU5M was added to this FRN to agree with the applicant documentation.||MR5:FRN Line Item 29 for 1 Cabling - 15216-HD-EXT-PNL was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$119,100.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$116,545.38
Payment Mode:
BEAR
Remaining:
$2,554.62
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$238,200.00
$238,200.00
One Time Ineligible Cost:
$0.00
$238,200.00
Total Cost:
$238,200.00
$238,200.00
Requested Amount:
$142,920.00
$119,100.00