FRN:
1899027793
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The product type for FRN Line Item .002 was modified from switch to software; .003 from switch to UPS; .004 from switch to cabling; .005 from switch to connector; .006 from switch to UPS to agree with the applicant documentation.||MR2:The FRN was modified from $6,141.05 to $5,373.00 based on applicants request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,298.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$4,298.35
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,141.05
$5,373.00
One Time Ineligible Cost:
$0.00
$5,373.00
Total Cost:
$6,141.05
$5,373.00
Requested Amount:
$4,912.84
$4,298.40