FRN:
1999024845
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999024845.003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1999024845.007 was modified from Module to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1999024845.012 was modified from Transceiver to Switdch to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1999024845.013was modified from Transceiver to Switch to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,068.20
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,499.00
Payment Mode:
SPI
Remaining:
$6,569.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,598.00
$40,170.50
One Time Ineligible Cost:
$0.00
$40,170.50
Total Cost:
$40,598.00
$40,170.50
Requested Amount:
$16,239.20
$16,068.20