FRN:
2199039618
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 2199039618.003 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199039618.004 was modified from Transceiver to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199039618.007 was modified from Cabling to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199039618.002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$37,635.96
Last Date of Service:
2022-09-30
Disbursed Amount:
$37,635.96
Payment Mode:
SPI
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:
$75,271.92
$75,271.92
One Time Ineligible Cost:
$0.00
$75,271.92
Total Cost:
$75,271.92
$75,271.92
Requested Amount:
$37,635.96
$37,635.96