FRN:
2199018161
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:FRN Line Item # 001 was for both Wireless Controller and Module and was split to agree with the applicant documentation. The new FRN Line Item # for 004 is Module for the amount of $249.01. The product or service remaining in the original FRN Line Item # is Wireless Controller for the amount of $7,163.36.||MR2:FRN Line Item # 003 was for both Access Point and Antenna and was split to agree with the applicant documentation. The new FRN Line Item # for 005 is Antenna for the amount of $133.92. The product or service remaining in the original FRN Line Item # is Access Point for the amount of $12,500.62.||MR3:The One-time Quantity for FRN Line Item 003 was modified from 20 to 22 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$141,605.59
Last Date of Service:
2022-06-30
Disbursed Amount:
$141,605.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$166,594.67
$166,594.81
One Time Ineligible Cost:
$0.00
$166,594.81
Total Cost:
$166,594.67
$166,594.81
Requested Amount:
$141,605.47
$141,605.59