FRN:
2199049136
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-15
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2199049136.004 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The amount of the funding request on line item .002 was changed from $1,632.00 to $0.00 to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment; the ineligible use of BMIC - CON-SNT-FRP2130K.||MR3:The amount of the funding request was changed from $237.00 to $0.00 to remove the ineligible product(s) or service(s): License; the ineligible use of 0% ELIGIBLE - L-AC-PLS-5Y-S1.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$15,905.14
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,905.14
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:
$21,750.43
$20,118.43
One Time Ineligible Cost:
$0.00
$19,881.43
Total Cost:
$21,750.43
$19,881.43
Requested Amount:
$17,400.34
$15,905.14