FRN:
1899070168
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The Type of Product for FRN Line Item 001 was modified from Switch to Router to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $46,673.20 to $44,684.40 to remove the ineligible product(s) or service(s): 22% of Router ISR4431-SEC/k9 and related installation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,981.74
Last Date of Service:
2019-09-30
Disbursed Amount:
$37,981.74
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:
$46,673.20
$46,673.20
One Time Ineligible Cost:
$0.00
$44,684.40
Total Cost:
$46,673.20
$44,684.40
Requested Amount:
$39,672.22
$37,981.74