FRN:
2199034234
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Module to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 003 was modified from License to Wireless Controller to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 003 was modified from License to Wireless Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$61,275.80
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,275.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$279,310.83
$102,126.34
One Time Ineligible Cost:
$0.00
$102,126.34
Total Cost:
$279,310.83
$102,126.34
Requested Amount:
$167,586.50
$61,275.80