FRN:
2199029053
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
FCDL Comment:
MR1:The amount of the funding request was changed from $365,180.30 to $299,191.64 to remove the ineligible product(s): 40% of Firewall 01-SSC-3485 and 100% of License 02-SSC-3977.||MR2:The Product Type for FRN Line Item 2199029053.003 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199029053.004 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$239,353.31
Last Date of Service:
2022-09-30
Disbursed Amount:
$239,353.31
Payment Mode:
BEAR
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:
$365,180.30
$365,180.30
One Time Ineligible Cost:
$0.00
$299,191.64
Total Cost:
$365,180.30
$299,191.64
Requested Amount:
$292,144.24
$239,353.31