FRN:
1799062407
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The product and service substitution submitted has been reviewed and approved.||MR2:The Make and Model for FRN Line Item .001 was modified from CISCO1941/K9 to Cisco ISR4331/K9 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,146.60
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,827.04
Payment Mode:
BEAR
Remaining:
$3,319.56
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,683.25
$12,683.25
One Time Ineligible Cost:
$0.00
$12,683.25
Total Cost:
$12,683.25
$12,683.25
Requested Amount:
$10,146.60
$10,146.60