FRN:
2199048385
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-12-07
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199048385.002 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 2199048385.003, 2199048385.007 and 2199048385.014 was modified from Connector to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199048385.010, 2199048385.011 and 2199048385.020 was modified from Connector to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199048385.019 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199048385.021 was modified from Connector to Switch to agree with the applicant documentation.||MR6:The applicant did not submit any RAL corrections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$92,222.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,222.23
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$110,339.39
$110,339.39
One Time Ineligible Cost:
$1,842.65
$108,496.74
Total Cost:
$108,496.74
$108,496.74
Requested Amount:
$92,222.23
$92,222.23