FRN:
1999057900
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-04-23
FCDL Comment:
MR1:The amount of the funding request was changed from $1,042.26 to $0.00 to remove the ineligible product(s) or service(s): AIRWAVE 1 DEV LICENSE BNDL ELTUCLDS PL=N6.||MR2:The product type for FRN Line Item 004 was modified from access point to racks to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$20,435.18
Last Date of Service:
2020-09-30
Disbursed Amount:
$19,535.84
Payment Mode:
BEAR
Remaining:
$899.34
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,130.22
$52,130.22
One Time Ineligible Cost:
$0.00
$51,087.96
Total Cost:
$52,130.22
$51,087.96
Requested Amount:
$20,852.09
$20,435.18