FRN:
2099081492
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
FCDL Comment:
MR1:The product and service substitution submitted has been reviewed and approved.||MR2:The Make for FRN Line Item 2099081492.001 was modified from Hewlett Packard to Aruba to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099081492.001 was modified from JL384A to JL683A to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2099081492.001 was modified from 74 to 103 to agree with the applicant documentation.||MR5:The FRN was modified from $23,881.28 to $33,240.16 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$28,254.14
Last Date of Service:
2021-09-30
Disbursed Amount:
$24,139.46
Payment Mode:
SPI
Remaining:
$4,114.68
Last Date to Invoice:
2024-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,881.28
$33,240.16
One Time Ineligible Cost:
$0.00
$33,240.16
Total Cost:
$23,881.28
$33,240.16
Requested Amount:
$20,299.09
$28,254.14