FRN:
1999027195
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999027195.003 was modified from Wireless Controller to LAN Controller to agree with the applicant documentation.||MR2:The Type of Product/Connection for FRN Line Item 1999027195.004 was modified from Wireless Controller to Switch and Wireless Data Distribution and Data Distribution to agree with the applicant documentation.||MR3:The Type of Product/Connection for FRN Line Item 1999027195.005 was modified from Connectors to Transceiver and Cabling/Connectors to Transceiver to agree with the applicant documentation.||MR4:The Type of Product/Connection for FRN Line Item 1999027195.008 was modified from Switch to UPS/ Battery Backup and Data Distribution to Data Protection to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$46,649.17
Last Date of Service:
2020-06-30
Disbursed Amount:
$40,981.17
Payment Mode:
BEAR
Remaining:
$5,668.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,622.92
$116,622.92
One Time Ineligible Cost:
$0.00
$116,622.92
Total Cost:
$116,622.92
$116,622.92
Requested Amount:
$46,649.17
$46,649.17