FRN:
2099038516
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099038516.002 was modified from Switch to module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2099038516.003 was modified from Switch to module to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item 2099038516.004 was modified from Switch to cabling to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item 2099038516.005 was modified from module to transceiver to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item 2099038516.007 was modified from Switch to module to agree with the applicant documentation. ||MR6:The Product Type for FRN Line Item 2099038516.008 was modified from Switch to module to agree with the applicant documentation. ||MR7:The Product Type for FRN Line Item 2099038516.010 was modified from Operating System Software of Eligible Equipment to license to agree with the applicant documentation. ||MR8:The Product Type for FRN Line Item 2099038516.011 was modified from Switch to cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$72,814.60
Last Date of Service:
2022-09-30
Disbursed Amount:
$72,814.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,916.62
$104,020.86
One Time Ineligible Cost:
$0.00
$104,020.86
Total Cost:
$104,916.62
$104,020.86
Requested Amount:
$73,441.63
$72,814.60