FRN:
1799110408
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1799110408.003 was modified from 2960c 48-Port Switch to 2960S 48-Port Switch to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,066.40
Last Date of Service:
2017-09-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,066.40
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,839.00
$8,833.00
One Time Ineligible Cost:
$0.00
$8,833.00
Total Cost:
$4,839.00
$8,833.00
Requested Amount:
$3,871.20
$7,066.40