FRN:
1999051333
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-17
FCDL Comment:
MR1:FRN Line Item 1 was for both Switch and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 4 for the amount of $416.00. The product or service remaining in the original FRN Line Item # 1 is Switch for the amount of $4,153.60.||MR2:FRN Line Item 2 was for both Access Point and License and was split to agree with the applicant documentation. The new FRN Line Item # for License is 5 for the amount of $3,432.00. The product or service remaining in the original FRN Line Item # 2 is Access Point for the amount of $20,226.69.
Service Start Date (471):
2020-06-01
Service Start Date (486):
2020-06-01
Committed Amount:
$24,518.42
Last Date of Service:
2020-08-30
Disbursed Amount:
$24,518.42
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:
$34,080.02
$34,080.02
One Time Ineligible Cost:
$3,432.00
$30,648.02
Total Cost:
$30,648.02
$30,648.02
Requested Amount:
$24,518.42
$24,518.42