FRN:
2199014350
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Service / Product Type for FRN Line Item .002 was modified from Data Distribution / Switch to Cabling/Connectors / Cabling to agree with the applicant documentation.The Service / Product Type for FRN Line Item .003 was modified from Data Distribution / Switch to Racks / Racks & Cabinets to agree with the applicant documentation.The Service / Product Type for FRN Line Item .006 was modified from Data Protection / UPS/Battery Backup to Racks / Racks & Cabinets to agree with the applicant documentation.The Service / Product Type for FRN Line Item .009 was modified from Data Protection / UPS/Battery Backup to Cabling/Connectors / Cabling to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$49,573.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$49,335.60
Payment Mode:
SPI
Remaining:
$237.40
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$58,321.18
$58,321.18
One Time Ineligible Cost:
$0.00
$58,321.18
Total Cost:
$58,321.18
$58,321.18
Requested Amount:
$49,573.00
$49,573.00