FRN:
1799062422
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:
$6,087.96
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,096.22
Payment Mode:
BEAR
Remaining:
$1,991.74
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,609.95
$7,609.95
One Time Ineligible Cost:
$0.00
$7,609.95
Total Cost:
$7,609.95
$7,609.95
Requested Amount:
$6,087.96
$6,087.96