FRN:
1899081423
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 0.002 was modified from Controller to Software to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $25,623.84 to $24,340.80 to remove the ineligible product(s) or service(s): Cisco Software Support Service as Form 470 was not posted for Basic Maintenance of Internal Connections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,736.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,736.32
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,623.84
$24,340.80
One Time Ineligible Cost:
$0.00
$24,340.80
Total Cost:
$25,623.84
$24,340.80
Requested Amount:
$10,249.54
$9,736.32