FRN:
2099055937
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 $47,424.62 to $43,698.62 to remove the ineligible product(s) or service(s): IS-UNITY-SNMP.||MR2:The Type of Internal Connection/Product Type for FRN Line Items 012 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 Items 015 was modified from Wireless Data Distribution/LAN controller to Module/Module s to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$34,958.90
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,958.90
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,424.62
$47,424.62
One Time Ineligible Cost:
$0.00
$43,698.62
Total Cost:
$47,424.62
$43,698.62
Requested Amount:
$37,939.70
$34,958.90