FRN:
2099039932
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099039932.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099039932.007 was modified from Wireless Controller to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099039932.008 was modified from Wireless Controller to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$212,798.42
Last Date of Service:
2021-09-30
Disbursed Amount:
$178,456.80
Payment Mode:
SPI
Remaining:
$34,341.62
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,351.08
$250,351.08
One Time Ineligible Cost:
$0.00
$250,351.08
Total Cost:
$250,351.08
$250,351.08
Requested Amount:
$212,798.42
$212,798.42