FRN:
1899041317
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The FRN was modified from Switchs (002&004) and Access Points (007) to Software to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,807.37
Last Date of Service:
2019-09-30
Disbursed Amount:
$10,370.22
Payment Mode:
BEAR
Remaining:
$3,437.15
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$60,278.54
$16,243.96
One Time Ineligible Cost:
$0.00
$16,243.96
Total Cost:
$60,278.54
$16,243.96
Requested Amount:
$51,236.76
$13,807.37