FRN:
1999023984
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999023984.002 was modified from Module to UPS/Battery Backup to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999023984.003 was modified from Cabling to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999023984.004 was modified from Module to Switch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999023984.005 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,807.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$7,807.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,517.80
$19,517.80
One Time Ineligible Cost:
$0.00
$19,517.80
Total Cost:
$19,517.80
$19,517.80
Requested Amount:
$7,807.12
$7,807.12