FRN:
2299032026
Funding Year:
2022
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
FCDL Comment:
MR1:The Product Type for FRN Line Item .005 was modified from switch to module to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item .009 was modified from connectors to cabling to agree with the applicant documentation. ||MR3:The Product Type for FRN Line Item .011 was modified from module to transceiver to agree with the applicant documentation. ||MR4:The Product Type for FRN Line Item .013 was modified from switch to firewall service and components to agree with the applicant documentation. ||MR5:The Product Type for FRN Line Item .014 was modified from module to transceiver to agree with the applicant documentation. ||MR6:The amount of the funding request was changed from $970,995.81 to $959,743.91 to remove the ineligible product(s) or service(s): con-ecmus-acpl25 0% eligible.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$815,782.32
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$815,782.32
Last Date to Invoice:
2024-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$970,995.81
$970,896.81
One Time Ineligible Cost:
$11,152.90
$959,743.91
Total Cost:
$959,842.91
$959,743.91
Requested Amount:
$815,866.47
$815,782.32