FRN:
2199027793
Funding Year:
2021
470#:
200000784
471#:
211018658
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The Product Type for FRN Line Item 01 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Access Point to Racks and Cabinets to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 08 was modified from Access Point to License to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,740.83
Last Date of Service:
2023-06-30
Disbursed Amount:
$19,736.14
Payment Mode:
SPI
Remaining:
$4.69
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,676.04
$24,676.04
One Time Ineligible Cost:
$0.00
$24,676.04
Total Cost:
$24,676.04
$24,676.04
Discount Percent:
80
80
Requested Amount:
$19,740.83
$19,740.83