FRN:
1699069719
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699069719.001, 1699069719.003, 1699069719.005 was modified from Software and Wireless Controller to Switches and Connecors to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,779.61
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,529.90
Payment Mode:
BEAR
Remaining:
$249.71
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,559.22
$9,559.22
One Time Ineligible Cost:
$0.00
$9,559.22
Total Cost:
$9,559.22
$9,559.22
Requested Amount:
$4,779.61
$4,779.61