FRN:
2099043399
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 .006 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .013 was modified from Operating Systems Software of Eligible Equipment to Switch to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$43,923.03
Last Date of Service:
2021-09-30
Disbursed Amount:
$43,923.03
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:
$62,747.18
$62,747.18
One Time Ineligible Cost:
$0.00
$62,747.18
Total Cost:
$62,747.18
$62,747.18
Requested Amount:
$43,923.03
$43,923.03