FRN:
1899053450
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:FRN Line Item # 1899053450.002 was for both Wireless Data Distribution and Switch was split to agree with the applicant documentation. The new FRN Line Item # for Switch is 1899053450.003 and 1899053450.004 for the amount of $294.00 and $1,476. The product or service remaining in the original FRN Line Item # is Wireless Data Distribution for the amount of $18,818.00.
Service Start Date (471):
2018-10-02
Service Start Date (486):
2018-10-02
Committed Amount:
$34,907.50
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,907.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,815.00
$69,815.00
One Time Ineligible Cost:
$0.00
$69,815.00
Total Cost:
$69,815.00
$69,815.00
Requested Amount:
$34,907.50
$34,907.50