FRN:
2099049820
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099049820.010 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $245,829.62 to $243,527.71 to remove the ineligible product(s) or service(s): Redundant JL086A Aruba X372 54VDC 680W Power Supply||MR3:The Type of Product for FRN Line Item 2099049820.013 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099049820.014 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$146,116.63
Last Date of Service:
2023-09-30
Disbursed Amount:
$145,528.41
Payment Mode:
SPI
Remaining:
$588.22
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$245,829.62
$245,829.62
One Time Ineligible Cost:
$0.00
$243,527.71
Total Cost:
$245,829.62
$243,527.71
Requested Amount:
$147,497.77
$146,116.63