FRN:
1899004288
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The Type of Product for FRN Line Item 1899004288.006 was modified from Switch to Connectors to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 1899004288.008 was modified from Access Point to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$69,611.25
Last Date of Service:
2019-03-31
Disbursed Amount:
$69,611.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,014.06
$87,014.06
One Time Ineligible Cost:
$0.00
$87,014.06
Total Cost:
$87,014.06
$87,014.06
Requested Amount:
$69,611.25
$69,611.25