FRN:
1899037981
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The Product Type for FRN Line Item 13, 15 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 19 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 03 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$329,828.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$325,710.35
Payment Mode:
SPI
Remaining:
$4,118.05
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$403,011.25
$403,011.25
One Time Ineligible Cost:
$14,977.84
$388,033.41
Total Cost:
$388,033.41
$388,033.41
Requested Amount:
$329,828.40
$329,828.40