FRN:
2199031002
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Make for FRN Line Item 2199031002.001 was modified from Cisco Systems to Ruckus to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$289,051.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$289,051.00
Payment Mode:
SPI
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:
$412,930.00
$412,930.00
One Time Ineligible Cost:
$0.00
$412,930.00
Total Cost:
$412,930.00
$412,930.00
Requested Amount:
$289,051.00
$289,051.00