FRN:
1899055733
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Firewall Services & Components to Switch to agree with the applicant documentation.||MR2:The amount for FRN Line Item 02was modified from $19,118.04 to $8,589.47 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,676.42
Last Date of Service:
2019-09-30
Disbursed Amount:
$48,676.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$79,963.57
$60,845.52
One Time Ineligible Cost:
$8,589.48
$60,845.52
Total Cost:
$71,374.09
$60,845.52
Requested Amount:
$57,099.27
$48,676.42