FRN:
1699067767
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1699067767.011 was modified from Access Point to Wireless Controller to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.
Service Start Date (471):
2016-04-20
Service Start Date (486):
2016-04-20
Committed Amount:
$59,795.78
Last Date of Service:
2017-09-30
Disbursed Amount:
$59,795.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$75,245.22
$75,245.22
One Time Ineligible Cost:
$500.50
$74,744.72
Total Cost:
$74,744.72
$74,744.72
Requested Amount:
$59,795.78
$59,795.78