FRN:
2199044100
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .005 was modified from Module to Cabling/Connectors to agree with the applicant documentation. ||MR2:The Type of Product for FRN Line Item .005 was modified from Module to Cabling to agree with the applicant documentation. ||MR3:The Type of Internal Connection for FRN Line Item .008 was modified from Software to Module to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item .008 was modified from Operating System Software of Eligible Equipment to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$13,835.68
Last Date of Service:
2022-06-30
Disbursed Amount:
$12,219.68
Payment Mode:
SPI
Remaining:
$1,616.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,294.60
$17,294.60
One Time Ineligible Cost:
$0.00
$17,294.60
Total Cost:
$17,294.60
$17,294.60
Requested Amount:
$13,835.68
$13,835.68