FRN:
1899062474
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 Cable 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:
$17,516.91
Last Date of Service:
2019-05-31
Disbursed Amount:
$16,237.66
Payment Mode:
SPI
Remaining:
$1,279.25
Last Date to Invoice:
2022-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,608.13
$20,608.13
One Time Ineligible Cost:
$0.00
$20,608.13
Total Cost:
$20,608.13
$20,608.13
Requested Amount:
$17,516.91
$17,516.91