FRN:
2199016361
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199016361.001 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199016361.009 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199016361.011 was modified from Wireless Controller to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$138,950.90
Last Date of Service:
2022-06-30
Disbursed Amount:
$138,950.90
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:
$347,377.25
$347,377.25
One Time Ineligible Cost:
$0.00
$347,377.25
Total Cost:
$347,377.25
$347,377.25
Requested Amount:
$138,950.90
$138,950.90