FRN:
1899062075
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 and .004 was modified from Switch to Software to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .005 was modified from Switch to Connector to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .008 was modified from Access Point to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,765.81
Last Date of Service:
2019-05-31
Disbursed Amount:
$13,541.81
Payment Mode:
SPI
Remaining:
$1,224.00
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,371.54
$17,371.54
One Time Ineligible Cost:
$0.00
$17,371.54
Total Cost:
$17,371.54
$17,371.54
Requested Amount:
$14,765.81
$14,765.81