FRN:
1899036543
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The FRN was modified from $35,610.00 to $32,262.00 to agree with the applicant documentation.||MR2:FRN Line Item 1899036543.003 was added to this FRN for Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:FRN Line Item 1899036543.004 was added to this FRN for Cabling to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$22,583.40
Last Date of Service:
3019-06-30
Disbursed Amount:
$22,583.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,610.00
$32,262.00
One Time Ineligible Cost:
$0.00
$32,262.00
Total Cost:
$35,610.00
$32,262.00
Requested Amount:
$24,927.00
$22,583.40