FRN:
2099063170
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-30
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099063170.003 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099063170.004 was modified from License to Operating System of Eligible Equipment to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099063170.005 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2099063170.010 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,410.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,410.00
Payment Mode:
BEAR
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:
$34,871.43
$34,871.43
One Time Ineligible Cost:
$0.00
$34,871.43
Total Cost:
$34,871.43
$34,871.43
Requested Amount:
$24,410.00
$24,410.00