FRN:
2199035586
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .002 was modified from Data Distribution to Module to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .007 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .007 was modified from UPS/ Battery Backup to Connectors to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .002 was modified from Switch to Module to agree with the applicant documentation.||MR5:The FRN was modified from $568,006.11 to $511,897.86 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$435,113.18
Last Date of Service:
2023-09-30
Disbursed Amount:
$435,113.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$568,006.11
$511,897.86
One Time Ineligible Cost:
$0.00
$511,897.86
Total Cost:
$568,006.11
$511,897.86
Requested Amount:
$482,805.19
$435,113.18