FRN:
1899072680
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-04
FCDL Comment:
MR1:The Product Type for FRN Line Item 1899072680.005 was modified from Connectors to Antenna to agree with the applicant documentation.||MR2:FRN Line Item 1899072680.008 for 12 units of Operating System Software of Eligible Equipment service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,737.46
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,737.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,827.66
$22,827.66
One Time Ineligible Cost:
$984.00
$21,843.66
Total Cost:
$21,843.66
$21,843.66
Requested Amount:
$8,737.46
$8,737.46