FRN:
2199034863
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-10
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199034863.005 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199034863.008 was modified from Operating Software to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199034863.010 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199034863.011 was modified from Connectors to Racks to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$88,817.09
Last Date of Service:
2022-09-30
Disbursed Amount:
$80,481.69
Payment Mode:
SPI
Remaining:
$8,335.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$112,564.69
$104,490.69
One Time Ineligible Cost:
$0.00
$104,490.69
Total Cost:
$112,564.69
$104,490.69
Requested Amount:
$95,679.99
$88,817.09