FRN:
1799046043
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-13
FCDL Comment:
MR1:The amount of the funding request was changed from $83,740.75 to $83,336.83 to remove the ineligible product: Aruba JW473AAE.||MR2:FRN modified in accordance with a RAL request.||MR3:The Model Number for FRN Line Item 4 was modified fromJW780A to JW778A to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$58,335.78
Last Date of Service:
2019-09-30
Disbursed Amount:
$58,335.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$83,740.75
$83,336.83
One Time Ineligible Cost:
$0.00
$83,336.83
Total Cost:
$83,740.75
$83,336.83
Requested Amount:
$58,618.53
$58,335.78