FRN:
2099081439
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
FCDL Comment:
MR1:The Product Type for FRN Line Item 003 was modified from switch to cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 005 and 006 was modified from transceiver to cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 010 and 011 was modified from access point to racks to agree with the applicant documentation.
Service Start Date (471):
2021-04-01
Service Start Date (486):
2021-04-01
Committed Amount:
$29,293.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,293.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-05-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,617.46
$36,617.46
One Time Ineligible Cost:
$0.00
$36,617.46
Total Cost:
$36,617.46
$36,617.46
Requested Amount:
$29,293.97
$29,293.97