FRN:
2099055903
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
FCDL Comment:
MR1:The amount of the funding request was changed from $22,304.90 to $20,846.90 to remove the ineligible product(s) or service(s): IS-UNITY-SNMP.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 016 and 021 was modified from Module/Module to Racks/Racks & Cabinets to agree with the applicant documentation. ||MR3:The Type of Internal Connection/Product Type for FRN Line Item 023 was modified from Wireless Data Distribution/LAN controller to Module/Module to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$16,677.52
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,677.52
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,304.90
$22,304.90
One Time Ineligible Cost:
$0.00
$20,846.90
Total Cost:
$22,304.90
$20,846.90
Requested Amount:
$17,843.92
$16,677.52