FRN:
2299007651
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 003 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 021 was modified from Install and Config to Engineering Time to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $201,140.90 to $188,986.90 to remove the ineligible product(s) or service(s): UMB-SIG-ESS-K9 & S-AMP4E-ESS-CL-LIC.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$160,638.87
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$160,638.87
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$201,140.90
$201,140.90
One Time Ineligible Cost:
$0.00
$188,986.90
Total Cost:
$201,140.90
$188,986.90
Requested Amount:
$170,969.77
$160,638.87