FRN:
1799089887
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-01
FCDL Comment:
MR1:The Product Type for FRN Line Item 03 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount for all FRN Line Items was modified from $69,300.00 to $74,891.64 to agree with the applicant documentation. ||MR4:The Line items was modified from 6 to 7 line items to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$43,110.41
Last Date of Service:
2018-09-30
Disbursed Amount:
$43,110.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,300.00
$71,850.69
One Time Ineligible Cost:
$0.00
$71,850.69
Total Cost:
$69,300.00
$71,850.69
Requested Amount:
$41,580.00
$43,110.41