FRN:
1999027276
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1999027276.002 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1999027276.005 was modified from Connectors to Switch to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 1999027276.007 was modified from Connectors to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$16,240.89
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,240.89
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:
$19,106.93
$19,106.93
One Time Ineligible Cost:
$0.00
$19,106.93
Total Cost:
$19,106.93
$19,106.93
Requested Amount:
$16,240.89
$16,240.89