FRN:
1999041221
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:FRN 1999041221.005 and 1999041221.006 modified in accordance with a RAL request.||MR2:The Product Type for FRN Line Item 003 was modified from Transceiver to Switch to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 006 was modified from License to Software to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$36,500.06
Last Date of Service:
2020-09-30
Disbursed Amount:
$30,711.26
Payment Mode:
BEAR
Remaining:
$5,788.80
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,433.37
$60,833.44
One Time Ineligible Cost:
$0.00
$60,833.44
Total Cost:
$38,433.37
$60,833.44
Requested Amount:
$19,216.69
$36,500.06