FRN:
2099070628
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099070628.002 was modified from Switch to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099070628.003 was modified from Switch to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099070628.004 was modified from Switch to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099070628.005 was modified from Module to Transceiver to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099070628.006 was modified from Module to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2020-08-04
Service Start Date (486):
2020-08-04
Committed Amount:
$37,644.99
Last Date of Service:
2021-09-30
Disbursed Amount:
$34,245.02
Payment Mode:
SPI
Remaining:
$3,399.97
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,288.22
$44,288.22
One Time Ineligible Cost:
$0.00
$44,288.22
Total Cost:
$44,288.22
$44,288.22
Requested Amount:
$37,644.99
$37,644.99