FRN:
2199061002
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199061002.001 was modified from Racks to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199061002.002 was modified from Transceiver to Switch ?to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199061002.003 was modified from Racks to Module ?to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199061002.004 was modified from Racks to Module ?to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199061002.005 was modified from Transceiver to Switch ?to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199061002.006 was modified from Software to ROUTER ?to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199061002.013 was modified from Moduleto UPS ?to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2199061002.014 was modified from Moduleto UPS ?to agree with the applicant documentation.||MR9:The Product Type for FRN Line Item 2199061002.015 was modified from Module to Connectors ?to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $246.14 to $0.00 for line item 2199061002.015 to remove the ineligible product(s) or service(s): Connectors.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$19,184.82
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,184.82
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,615.78
$38,615.78
One Time Ineligible Cost:
$0.00
$38,369.64
Total Cost:
$38,615.78
$38,369.64
Requested Amount:
$19,307.89
$19,184.82