FRN:
2099046226
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 002 was modified from Access Point to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 004 was modified from Wireless Controller to License to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 008 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 009 and 010 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$66,161.91
Last Date of Service:
2021-02-28
Disbursed Amount:
$66,161.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,837.54
$77,837.54
One Time Ineligible Cost:
$0.00
$77,837.54
Total Cost:
$77,837.54
$77,837.54
Requested Amount:
$66,161.91
$66,161.91