FRN:
2099071567
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 2099071567.003 was modified from Q9G69ACM to JZ337ACM to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099071567.006 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR3:The Internal Connection Type for FRN Line Item 2099071567.006 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR4:The Manufacture Name for FRN Line Item 2099071567.011 was modified to Intech Southwest Services to agree with the applicant documentation.||MR5:The Model of Equipment for FRN Line Item 2099071567.011 was modified from JZ337ACM to Intech Southwest Services to agree with the applicant documentation.||MR6:The Make for FRN Line Item 2099071567.011 was modified from Aruba to Other to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,624.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,624.30
Payment Mode:
SPI
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:
$39,558.00
$39,558.00
One Time Ineligible Cost:
$0.00
$39,558.00
Total Cost:
$39,558.00
$39,558.00
Requested Amount:
$33,624.30
$33,624.30