FRN:
2099057686
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-15
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 001 was modified from 48 port Managed POE switch - 2nd Gen to USW-PRO-48-POE to agree with the applicant documentation. ||MR2:The Model of Equipment for FRN Line Item 002 was modified from managed POE to US-48-500W to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$2,807.62
Last Date of Service:
2021-10-28
Disbursed Amount:
$2,807.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,679.36
$4,679.36
One Time Ineligible Cost:
$0.00
$4,679.36
Total Cost:
$4,679.36
$4,679.36
Requested Amount:
$2,807.62
$2,807.62