FRN:
2099043326
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-29
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .006 was modified from Operating Systems Software of Eligible Equipment to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .010 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .018 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:
$85,275.99
Last Date of Service:
2023-09-30
Disbursed Amount:
$84,142.99
Payment Mode:
SPI
Remaining:
$1,133.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$121,822.84
$121,822.84
One Time Ineligible Cost:
$0.00
$121,822.84
Total Cost:
$121,822.84
$121,822.84
Requested Amount:
$85,275.99
$85,275.99