FRN:
1699108562
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Service/Product Type for FRN Line Item 11 was modified from switch to racks/cabinets to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Items 36-55 was modified from switch to cabling/connectors to agree with the applicant documentation.
Service Start Date (471):
2016-05-12
Service Start Date (486):
2016-05-12
Committed Amount:
$51,360.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$51,360.00
Payment Mode:
BEAR
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:
$64,200.00
$64,200.00
One Time Ineligible Cost:
$0.00
$64,200.00
Total Cost:
$64,200.00
$64,200.00
Requested Amount:
$51,360.00
$51,360.00