FRN:
1899034095
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The Product Type and Product for FRN Line Item .002, .004, and .007 was modified from Wireless Data Distribution and Access Point to Software and Operating System Software.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,326.75
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,206.42
Payment Mode:
BEAR
Remaining:
$2,120.33
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,443.23
$27,443.23
One Time Ineligible Cost:
$0.00
$27,443.23
Total Cost:
$27,443.23
$27,443.23
Requested Amount:
$23,326.75
$23,326.75