FRN:
1999013409
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The Type of Internal Connection and Type of Product for FRN Line Item 1999013409.002 was modified from Module to Connector to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $24,190.24 to $22,849.68 to remove services that were not posted on Form 470: Basic Maintenance of Internal Connections - Extreme Networks (97000-16126)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$18,279.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,279.73
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,190.24
$22,849.68
One Time Ineligible Cost:
$0.00
$22,849.68
Total Cost:
$24,190.24
$22,849.68
Requested Amount:
$19,352.19
$18,279.74