FRN:
2199051174
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 2199051174.008 was modified from QSFP-40G-ER4= to QSFP-40G-ER4-PRO to agree with the applicant documentation.||MR3:The Make for FRN Line Item 2199051174.008 was modified from Cisco Systems to Proline to agree with the applicant documentation.||MR4:The FRN was modified from $119,422.72 to $101,745.58 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2199051174.006 was modified from Switch to Racks & Cabinets to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2199051174.002 was modified from Switch to Module to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item 2199051174.003 was modified from Switch to Module to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$81,396.46
Last Date of Service:
2023-01-30
Disbursed Amount:
$81,396.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$119,422.72
$101,745.58
One Time Ineligible Cost:
$0.00
$101,745.58
Total Cost:
$119,422.72
$101,745.58
Requested Amount:
$95,538.18
$81,396.46