FRN:
2099069193
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-19
FCDL Comment:
MR1:The Product Type for FRN Line Item 2099069193.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2099069193.004 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099069193.008 was modified from Transceiver to Cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $106.402.00 to $60,912.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17013938 - Mater Bay.||MR5:The FRN was modified from $116,066.00 to $106.402.00 to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099069193.013 was modified from LAN Controller to Wireless Controller to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$48,729.60
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,729.60
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,066.00
$103,072.00
One Time Ineligible Cost:
$0.00
$60,912.00
Total Cost:
$116,066.00
$60,912.00
Requested Amount:
$92,852.80
$48,729.60