FRN:
2199048771
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-03
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item2199048771.004 was modified from Module to Cabling/Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199048771.004 was modified from Module to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item2199048771.007 was modified from Switch to Router to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item2199048771.008 was modified from Data Distribution to Software to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2199048771.008 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$59,230.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$59,230.69
Payment Mode:
SPI
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:
$69,683.17
$69,683.17
One Time Ineligible Cost:
$0.00
$69,683.17
Total Cost:
$69,683.17
$69,683.17
Requested Amount:
$59,230.69
$59,230.69