FRN:
2099011486
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line items 38 and 43 was modified from Switch to License to agree with the applicant documentation. ||MR2:The Product Type for FRN Line item 41 was modified from Switch to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line item 48 was modified from Wireless Controller to License to agree with the applicant documentation.||MR4:The Product Type for FRN Line item 44 and 45 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$62,023.96
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,023.96
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,761.08
$118,761.08
One Time Ineligible Cost:
$0.00
$72,969.37
Total Cost:
$118,761.08
$72,969.37
Requested Amount:
$100,946.92
$62,023.96