FRN:
2199017354
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The amount of the funding request was changed from $359,682.10 to $347,742.20 remove the 37% ineligible product of Line item .002: HR7N0E. ||MR2:The Product Type for FRN Line Item .009 was modified from Access Points to Racks and Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from Access Points to Racks and Cabinets to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .013 was modified from Access Points to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .003 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$243,419.54
Last Date of Service:
2023-09-30
Disbursed Amount:
$207,399.50
Payment Mode:
SPI
Remaining:
$36,020.04
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$359,682.10
$359,682.10
One Time Ineligible Cost:
$0.00
$347,742.20
Total Cost:
$359,682.10
$347,742.20
Requested Amount:
$251,777.47
$243,419.54