FRN:
1899041630
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:FRN Line Item .001 and .002 were modified from Switches to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:FRN Line Item .003 was modified from Switches to Access Point to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,147.66
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,147.66
Last Date to Invoice:
2023-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,526.66
$2,526.66
One Time Ineligible Cost:
$0.00
$2,526.66
Total Cost:
$2,526.66
$2,526.66
Requested Amount:
$2,147.66
$2,147.66