FRN:
1699134863
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The amount of the funding request was changed from $201,902.40 to $199,985.98 to remove the ineligible product(s) or service(s): 36% of four (4) ISR4321-V/K9 routers.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$201,902.40
One Time Ineligible Cost:
$0.00
Requested Amount:
$161,521.92