FRN:
1999022591
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
FCDL Comment:
MR1:The FRN Line Item .003 quantity was modified from 3 to 1 to agree with the applicant response.||MR2:The FRN Line Item .003 was modified from $1,440 to $480 to agree with the applicant response.||MR3:FRN Line Item .001 for 33 lines of Wireless Access Points service was removed from this FRN to agree with the applicant's request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,534.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,534.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,853.00
$13,620.00
One Time Ineligible Cost:
$0.00
$13,620.00
Total Cost:
$23,853.00
$13,620.00
Requested Amount:
$16,697.10
$9,534.00