FRN:
2199042257
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 005 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR2:The product and service substitution submitted has been reviewed and approved.||MR3:The amount of the funding request was changed from $214,827.13 to $208,419.33 to remove the ineligible product(s) or service(s): 100% of Aruba JW605AAE.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$166,735.46
Last Date of Service:
2023-09-30
Disbursed Amount:
$140,410.84
Payment Mode:
BEAR
Remaining:
$26,324.62
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$214,827.35
$214,827.13
One Time Ineligible Cost:
$0.00
$208,419.33
Total Cost:
$214,827.35
$208,419.33
Requested Amount:
$171,861.88
$166,735.46