FRN:
1999042445
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
FCDL Comment:
MR1:FRN Line Item # 1999042445.001 was for both Equipment (Wireless Access Points) and installation/configuration costs, and was split to agree with the applicant documentation. The new FRN Line Item # for installation/configuration costs is 1999042445.002 for the amount of $180.00. The product or service remaining in the original FRN Line Item # is for 4 units of R610 Access Point for the amount of $1.836.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$1,008.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,008.00
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:
$2,016.00
$2,016.00
One Time Ineligible Cost:
$0.00
$2,016.00
Total Cost:
$2,016.00
$2,016.00
Requested Amount:
$1,008.00
$1,008.00