FRN:
1899070286
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The amount of the funding request was changed from $74,793.95 to $73,985.95 to remove uposted product(s) or service(s): 97000-30135 and 97003-S20255.||MR2:The Model Number for FRN Line Item 1899070286.004 was modified from WLAN Controller Capacity Upgrade to WS-APCAP-16 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$59,188.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,188.76
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:
$74,793.95
$74,793.95
One Time Ineligible Cost:
$0.00
$73,985.95
Total Cost:
$74,793.95
$73,985.95
Requested Amount:
$59,835.16
$59,188.76