FRN:
1699083425
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-05
FCDL Comment:
MR1:The type of service for FRN Line Item 5 was modified from Switch to Cabling to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $18,797.60 to to $18,142.40 remove the ineligible product(s) or service(s): LIC-AW
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$14,513.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,513.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,797.60
$18,142.40
One Time Ineligible Cost:
$0.00
$18,142.40
Total Cost:
$18,797.60
$18,142.40
Requested Amount:
$15,038.08
$14,513.92