FRN:
1999017684
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 1999017684.002 was modified from License to Software to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999017684.002 was modified from License to Operating Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1999017684.003 was modified from Cabling/Connectors to Data protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1999017684.003 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 1999017684.006 was modified from License to Software to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 1999017684.006 was modified from License to Operating Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 1999017684.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999017684.009 was modified from Module to Transceiver to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1999017684.011 was modified from Cabling to Connectors to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$70,852.52
Last Date of Service:
2020-09-30
Disbursed Amount:
$70,852.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,355.90
$83,355.90
One Time Ineligible Cost:
$0.00
$83,355.90
Total Cost:
$83,355.90
$83,355.90
Requested Amount:
$70,852.52
$70,852.52