FRN:
1899074288
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-03
FCDL Comment:
MR1:The funding request amount was reduced from $53,324.75 to $22,465.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16053752 - COSSA ACADEMY.||MR2:The Product for FRN Line Item .004 was modified from Juniper EX3400-48 to Juniper EX2300-48 at applicant's request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,972.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,972.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$53,324.75
$25,165.00
One Time Ineligible Cost:
$0.00
$22,465.00
Total Cost:
$53,324.75
$22,465.00
Requested Amount:
$42,659.80
$17,972.00