FRN:
1999072986
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-04-27
FCDL Comment:
MR1:FRN Line Item 1999072986.004 for 0 lines of Operating System Software of Eligible Equipment service was added to this FRN to agree with the applicant documentation.||MR2:FRN Line Item 1999072986.005 for 0 lines of License service was added to this FRN to agree with the applicant documentation.||MR3:The Router for FRN Line Item 1999072986.003 was modified from $3,091.00 to $1,875.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$7,415.39
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,415.39
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,640.80
$10,593.41
One Time Ineligible Cost:
$0.00
$10,593.41
Total Cost:
$10,640.80
$10,593.41
Requested Amount:
$7,448.56
$7,415.39