FRN:
1999049287
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999049287.002 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item 1999049287.003 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999049287.003 was modified from Connectors to Access Point to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 1999049287.005 was modified from Cabling/Connectors to Data Protection to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 1999049287.005 was modified from Connectors to UPS/ Battery Backup to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 1999049287.006 was modified from Cabling/Connectors to Wireless Data Distribution to agree with the applicant documentation.||MR7:The Type of Product for FRN Line Item 1999049287.006 was modified from Connectors to Access Point to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 1999049287.007 was modified from Connectors to Cabling to agree with the applicant documentation.||MR9:The Type of Product for FRN Line Item 1999049287.008 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$83,452.40
Last Date of Service:
2022-09-30
Disbursed Amount:
$79,006.20
Payment Mode:
SPI
Remaining:
$4,446.20
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,014.40
$104,315.50
One Time Ineligible Cost:
$0.00
$104,315.50
Total Cost:
$123,014.40
$104,315.50
Requested Amount:
$98,411.52
$83,452.40