FRN:
2299024756
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 04 was modified from Firewall Services & Componentsto Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 06 was modified from Module to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 10 was modified from Racks & Cabinets to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$21,373.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,373.00
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,144.70
$25,144.70
One Time Ineligible Cost:
$0.00
$25,144.70
Total Cost:
$25,144.70
$25,144.70
Requested Amount:
$21,373.00
$21,373.00