FRN:
2199062570
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-17
FCDL Comment:
MR1:The Product Type for FRN Line Item 001 was modified from Wireless Controller to License to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 001 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $52,345.01 to $49,606.01 to remove the ineligible product(s) or service(s): 100% of Basic Maintenance of Internal Connections.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$42,165.11
Last Date of Service:
2022-06-30
Disbursed Amount:
$37,550.63
Payment Mode:
BEAR
Remaining:
$4,614.48
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,345.01
$52,345.01
One Time Ineligible Cost:
$0.00
$49,606.01
Total Cost:
$52,345.01
$49,606.01
Requested Amount:
$44,493.26
$42,165.11