FRN:
2299018566
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Make for FRN Line Item 2299018566.006 was modified from Brocade to Meraki to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$268,756.80
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$268,756.80
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$335,946.00
$335,946.00
One Time Ineligible Cost:
$0.00
$335,946.00
Total Cost:
$335,946.00
$335,946.00
Requested Amount:
$268,756.80
$268,756.80