FRN:
1899042622
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-01-31
FCDL Comment:
MR1:The Type of Internal Connection/Product for FRN Line Item 006 was modified from Wireless Data Distribution/Wireless Controller to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN was modified from $43,793.18 to $43,168.70 to agree with the applicant documentation.||MR3:FRN Line Item 7 for installation service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$36,693.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,139.35
Payment Mode:
SPI
Remaining:
$9,554.05
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,420.50
$43,168.70
One Time Ineligible Cost:
$7,627.32
$43,168.70
Total Cost:
$43,793.18
$43,168.70
Requested Amount:
$37,224.20
$36,693.40