FRN:
1899051093
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Access Point to Operating System to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 04 was modified from Switch to Operating System to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,308.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,795.41
Payment Mode:
BEAR
Remaining:
$513.22
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,514.38
$15,514.38
One Time Ineligible Cost:
$0.00
$15,514.38
Total Cost:
$15,514.38
$15,514.38
Requested Amount:
$9,308.63
$9,308.63