FRN:
2199041159
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
FCDL Comment:
MR1:The Product Type for FRN Line Items 2199041159.006 and 2199041159.007 were modified from Racks to Access point to agree with the applicant documentation.||MR2:The Product Type for FRN Line Items 2199041159.011 was modified from Wireless Controller to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$134,105.52
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$134,105.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$157,771.20
$157,771.20
One Time Ineligible Cost:
$0.00
$157,771.20
Total Cost:
$157,771.20
$157,771.20
Requested Amount:
$134,105.52
$134,105.52