FRN:
2199030408
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-20
FCDL Comment:
MR1:The Internal Connection Type for FRN Line Item .002 was modified from Module to Data Distribution to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .002 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Model for FRN Line Item .006 was modified from J92829A#ABA HPE 5400R 1100W PoE+ zl2 power supply to J9829A#ABA HPE 5400R 1100W PoE+ zl2 power supply to agree with the applicant documentation.||MR4:The Internal Connection Type for FRN Line Item .009 was modified from Module to Data Distribution to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .009 was modified from Module to Switch to agree with the applicant documentation.||MR6:The Model for FRN Line Item .009 was modified from J99993A 8-port 1G/10GBe SFP+ MACsec v3 zl2 module to J9993A 8-port 1G/10GBe SFP+ MACsec v3 zl2 module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$78,381.10
Last Date of Service:
2022-09-30
Disbursed Amount:
$78,381.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$111,973.00
$111,973.00
One Time Ineligible Cost:
$0.00
$111,973.00
Total Cost:
$111,973.00
$111,973.00
Requested Amount:
$78,381.10
$78,381.10