FRN:
2199061990
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Router to Firewall to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .007 was modified from Cabling to Installation to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .008 was modified from Cabling to Installation to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item .009 was modified from Cabling to Installation to agree with the applicant documentation.||MR5:The Service/Product Type for FRN Line Item .011 was modified from Router to Firewall to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$121,522.32
Last Date of Service:
2022-06-30
Disbursed Amount:
$81,624.68
Payment Mode:
SPI
Remaining:
$39,897.64
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$153,090.40
$153,090.40
One Time Ineligible Cost:
$10,122.97
$142,967.43
Total Cost:
$142,967.43
$142,967.43
Requested Amount:
$121,522.32
$121,522.32