FRN:
2199047132
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The quantity for FRN Line Item 2199047132.003 was modified from 1 to 100 to agree with the applicant documentation.||MR2:The One-time unit cost for FRN Line Item 2199047132.003 was modified from $20,000.00 to $200.00 to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2199047131.001 was modified from SMART2200RM2UL to SMTL2200RM2UCNC to agree with the applicant documentation.||MR4:The Model for FRN Line Item 2199047131.001 was modified from PDU1220 to AP9563 to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item 2199047132.002 was modified from Module to Connectors to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$194,061.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$194,061.60
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:
$242,577.00
$242,577.00
One Time Ineligible Cost:
$0.00
$242,577.00
Total Cost:
$242,577.00
$242,577.00
Requested Amount:
$194,061.60
$194,061.60