FRN:
1899081797
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-14
FCDL Comment:
MR1:The product type for FRN Line Item 1899081797.003 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.The product type for FRN Line Item 1899081797.005 was modified from Switch to Cabling to agree with the applicant documentation.The product type for FRN Line Item 1899081797.006 was modified from Switch to Cabling to agree with the applicant documentation.The product type for FRN Line Item 1899081797.007 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.The product type for FRN Line Item 1899081797.010 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$53,850.70
Last Date of Service:
2019-09-30
Disbursed Amount:
$39,247.50
Payment Mode:
BEAR
Remaining:
$14,603.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,701.40
$107,701.40
One Time Ineligible Cost:
$0.00
$107,701.40
Total Cost:
$107,701.40
$107,701.40
Requested Amount:
$53,850.70
$53,850.70