FRN:
2299040591
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 003 was modified from C9500DNA-L-3Y to C9500-DNA-L-E-3Y to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 002 was modified from Data Protection to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 002 was modified from UPS/ Battery Backup to Module to agree with the applicant documentation.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$37,422.69
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,422.69
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$93,556.72
$93,556.72
One Time Ineligible Cost:
$0.00
$93,556.72
Total Cost:
$93,556.72
$93,556.72
Requested Amount:
$37,422.69
$37,422.69