FRN:
1899069046
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $82,190.00 to $80,171.20 to remove the ineligible product(s) or service(s): 22% of Router ISR4431-SEC/k9 and related installation.||MR2:The Type of Product for FRN Line Item 001 was modified from Switch to Router to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$68,142.97
Last Date of Service:
2019-09-30
Disbursed Amount:
$62,050.00
Payment Mode:
SPI
Remaining:
$6,092.97
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$82,190.00
$82,190.00
One Time Ineligible Cost:
$0.00
$80,168.20
Total Cost:
$82,190.00
$80,168.20
Requested Amount:
$69,861.50
$68,142.97