FRN:
1899059587
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:FRN Line Items .004 and .005 was modified from Switch to Cable to agree with the applicant documentation.||MR2:FRN Line Items .006 and .007 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$195,203.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$195,203.94
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:
$229,651.69
$229,651.69
One Time Ineligible Cost:
$0.00
$229,651.69
Total Cost:
$229,651.69
$229,651.69
Requested Amount:
$195,203.94
$195,203.94