FRN:
2199056457
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199056457.001 was modified from License to Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199056457.001 was modified from License to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199056457.010 was modified from License to Data Distribution to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199056457.010 was modified from License to Switch to agree with the applicant documentation.||MR5:The Type of Internal Connection for FRN Line Item 2199056457.005 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR6:The Type of Product for FRN Line Item 2199056457.005 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2199056457.014 was modified from Data Protection to Cabling/Connectors to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2199056457.014 was modified from UPS/Battery Backup to Connectors to agree with the applicant documentation.||MR9:The amount of the funding request was changed from $54,093.78 to $53,634.02 to remove Cabling/Connectors, Connectors PDUMH-15RA the ineligible use of 0%.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$40,342.09
Last Date of Service:
2023-09-30
Disbursed Amount:
$37,003.02
Payment Mode:
SPI
Remaining:
$3,339.07
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,093.78
$47,921.04
One Time Ineligible Cost:
$0.00
$47,461.28
Total Cost:
$54,093.78
$47,461.28
Requested Amount:
$45,979.71
$40,342.09