FRN:
2099044941
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Product Type for FRN Line Item .009 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .014 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .020 was modified from Switch to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .022 was modified from UPS/Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,716.80
Last Date of Service:
2021-09-30
Disbursed Amount:
$33,716.79
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,017.26
$39,666.82
One Time Ineligible Cost:
$0.00
$39,666.82
Total Cost:
$41,017.26
$39,666.82
Requested Amount:
$34,864.67
$33,716.80