FRN:
2099069917
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-27
FCDL Comment:
MR1:The product type for FRN Line Item 2099069917.003 was modified from Switch to UPS/ Battery Backup to agree with the applicant documentation.The product type for FRN Line Item 2099069917.013 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099069917.017 was modified from Switch to Module to agree with the applicant documentation.The product type for FRN Line Item 2099069917.021 was modified from Firewall Services & Components to Router to agree with the applicant documentation.The product type for FRN Line Item 2099069917.022 was modified from Firewall Services & Components to Racks & Cabinets to agree with the applicant documentation.The product type for FRN Line Item 2099069917.023 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-10-01
Service Start Date (486):
2020-10-01
Committed Amount:
$1,536,369.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,192,889.61
Payment Mode:
SPI
Remaining:
$343,480.06
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,807,493.73
$1,807,493.73
One Time Ineligible Cost:
$0.00
$1,807,493.73
Total Cost:
$1,807,493.73
$1,807,493.73
Requested Amount:
$1,536,369.67
$1,536,369.67