FRN:
2199024051
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199024051.002 was modified from Transceiver to Module to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199024051.004 was modified from Switch to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199024051.005 was modified from Switch to Cabling to agree with the applicant documentation.||MR4:The dollars requested for the Maintenance Support Services covered multiple years and therefore were reduced from $3,945.00 to $1,315.00 to cover only the current fund year.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$20,739.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$17,884.20
Payment Mode:
SPI
Remaining:
$2,854.80
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$37,195.00
$37,195.00
One Time Ineligible Cost:
$0.00
$34,565.00
Total Cost:
$37,195.00
$34,565.00
Requested Amount:
$22,317.00
$20,739.00