FRN:
2199039186
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .008 was modified from Data Protection to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .008 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item .003 was modified from LIC-MS390-48E-5Y to LIC-MS425-32-5YR to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .007 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item .007 was modified from Data Protection to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$867,930.17
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$867,930.17
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,021,094.32
$1,021,094.32
One Time Ineligible Cost:
$0.00
$1,021,094.32
Total Cost:
$1,021,094.32
$1,021,094.32
Requested Amount:
$867,930.17
$867,930.17