FRN:
1999028168
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-07
FCDL Comment:
MR1:The Service Type for FRN Line Item 3 was modified from Access Point to Switch to agree with the applicant documentation.||MR2:The Service Type for FRN Line Item 4 was modified from Access Point to License to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $56,590.48 One Time Charge to $53,910.68 One Time Charge to remove the ineligible product(s) CON-ROBP-MR53-HW and CON-ROBP-MS25024P.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,346.41
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,346.41
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$56,590.48
$56,590.48
One Time Ineligible Cost:
$0.00
$53,910.68
Total Cost:
$56,590.48
$53,910.68
Requested Amount:
$33,954.29
$32,346.41