FRN:
2099081693
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 2099081693.001 was modified from Hewlett Packard to Aruba to agree with the applicant documentation.||MR3:The Model for FRN Line Item 2099081693.001 was modified from JL383A to JL681A to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 2099081693.001 was modified from 103 to 74 to agree with the applicant documentation.||MR5:The FRN was modified from $18,018.82 to $12,945.56 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,003.73
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,003.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,018.82
$12,945.56
One Time Ineligible Cost:
$0.00
$12,945.56
Total Cost:
$18,018.82
$12,945.56
Requested Amount:
$15,316.00
$11,003.73