FRN:
2199018928
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199018928.006 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR2:The Type of Connection for FRN Line Item 2199018928.006 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199018928.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 2199018928.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $442,146.22 to $435,079.07 to remove the ineligible product or service: line .011 from $14134.30 to $7067.15 LIC-MX250-SEC-5YR 50% ineligible.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$174,031.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$31,942.46
Payment Mode:
BEAR
Remaining:
$142,089.17
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$442,146.22
$442,146.22
One Time Ineligible Cost:
$0.00
$435,079.07
Total Cost:
$442,146.22
$435,079.07
Requested Amount:
$176,858.49
$174,031.63