FRN:
1999058931
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
FCDL Comment:
MR1:FRN Line Item # 1999058931.001 was for 5 models of switches, cabling/freight and was split to agree with the applicant documentation. The new FRN Line Item # for cabling is 005 for the amount of $1680.00. The new line item # for freight is 006 for the amount of $125.00. The product or service remaining in the original FRN Line Item #001 is a Switch for the amount of $9162.00. FRN line items 007- 010 were created for each additional switch in this request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$21,630.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,630.32
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,900.45
$30,900.45
One Time Ineligible Cost:
$0.00
$30,900.45
Total Cost:
$30,900.45
$30,900.45
Requested Amount:
$21,630.32
$21,630.32