FRN:
2199052642
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The funding request was modified from $113,850.20 to $82,850.20 to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year.||MR2:The Product Type for FRN Line Item .005 was modified from Switch to Antenna to agree with the applicant documentation.||MR3:The Type of Internal connection and Product Type for FRN Line Item .007 was modified from Data Protection and UPS/Battery Backup to Module and Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$57,995.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$57,995.14
Payment Mode:
BEAR
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:
$113,850.20
$82,850.20
One Time Ineligible Cost:
$0.00
$82,850.20
Total Cost:
$113,850.20
$82,850.20
Requested Amount:
$79,695.14
$57,995.14