FRN:
2199054279
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
FCDL Comment:
MR1:The amount of the funding request was changed from $820.00 to $0.00 to remove the ineligible product(s) or service(s): Ruckus Wireless License CLR-S71M-3001.||MR2:The Product Type for FRN Line Item 2199054279.003 was modified from Connectors to Transceiver to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199054279.004 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2022-01-26
Service Start Date (486):
2022-01-26
Committed Amount:
$13,255.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$13,255.20
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:
$17,389.00
$17,389.00
One Time Ineligible Cost:
$0.00
$16,569.00
Total Cost:
$17,389.00
$16,569.00
Requested Amount:
$13,911.20
$13,255.20