FRN:
2199011953
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199011953.002 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199011953.003 was modified from Firewall Services & Components to Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$211,525.55
Last Date of Service:
2022-06-30
Disbursed Amount:
$189,516.48
Payment Mode:
SPI
Remaining:
$22,009.07
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$262,968.13
$262,968.13
One Time Ineligible Cost:
$14,114.54
$248,853.59
Total Cost:
$248,853.59
$248,853.59
Requested Amount:
$211,525.55
$211,525.55