FRN:
2199025281
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-17
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .009 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .010 was modified from Data Distribution to Module to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item .006 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item .011 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item .009 modified from Switch to Module to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item .010 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item .006 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item .011 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,660.50
Last Date of Service:
2023-09-30
Disbursed Amount:
$2,961.15
Payment Mode:
BEAR
Remaining:
$7,699.35
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,651.25
$26,651.25
One Time Ineligible Cost:
$0.00
$26,651.25
Total Cost:
$26,651.25
$26,651.25
Requested Amount:
$10,660.50
$10,660.50