FRN:
1999057471
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-15
FCDL Comment:
MR1:The Product Type for FRN line item 03 as modified from Wireless Controller to Switch to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 05 and 06 was modified from Wireless Controller to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 11 was modified from Wireless Controller to Operating System to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$41,682.07
Last Date of Service:
2020-09-30
Disbursed Amount:
$40,951.67
Payment Mode:
SPI
Remaining:
$730.40
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$104,205.18
$104,205.18
One Time Ineligible Cost:
$0.00
$104,205.18
Total Cost:
$104,205.18
$104,205.18
Requested Amount:
$41,682.07
$41,682.07