FRN:
2199033208
Funding Year:
2021
470#:
210020900
471#:
211017260
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Manufacturer Name for FRN Line Item.001 was modified from CABLING SERVICES BID SCENARIO ITEM AS SPECIFIED IN BID to Other to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .001 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .001 was modified from Cabling to Racks & Cabinets to agree with the applicant documentation.||MR4:The Manufacturer Name for FRN Line Item.003 was modified from AS PER CABLING SERVICES CONTRACT SPECIFIC SERVICE SCENARIO to Computec Solutions to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .003 was modified from Cabling/Connectors to Racks to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .003 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$15,456.00
Payment Mode:
BEAR
Remaining:
$13,344.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,000.00
$36,000.00
One Time Ineligible Cost:
$0.00
$36,000.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
20
80
Requested Amount:
$7,200.00
$28,800.00