FRN:
2099055910
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 $26.428.78 to $24,646.78 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:
$19,717.42
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,717.42
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,428.78
$26,428.78
One Time Ineligible Cost:
$0.00
$24,646.78
Total Cost:
$26,428.78
$24,646.78
Requested Amount:
$21,143.02
$19,717.42