FRN:
2099047840
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The Type of Internal Connection; Type of Product for FRN Line Item 2099047840.004 was modified from Data Protection; UPS/Battery Backup to module to agree with the applicant documentation.||MR2:The Type of Internal Connection; Type of Product for FRN Line Item 2099047840.006 was modified from Data Distribution; Switch to module to agree with the applicant documentation.||MR3:The Type of Internal Connection; Type of Product for FRN Line Item 2099047840.011 was modified from Wireless Data Distribution; Access Point to Cabling; Connectors to agree with the applicant documentation.||MR4:The FRN was modified from $40,628.12 to $40,313.80 to agree with the applicant documentation.||MR5:The Internal Connection for FRN Line Item 2099047840.001 was modified from Data Distribution to Transceivers to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 2099047840.001 was modified from Switch to Transceiver to agree with the applicant documentation.||MR7:The Internal Connection for FRN Line Item 2099047840.005 was modified from Data Distribution to Cabling/Connectors to agree with the applicant documentation.||MR8:The Product Type for FRN Line Item 2099047840.005 was modified from Switch to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$24,188.28
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,188.28
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,628.12
$40,313.80
One Time Ineligible Cost:
$0.00
$40,313.80
Total Cost:
$40,628.12
$40,313.80
Requested Amount:
$24,376.87
$24,188.28