FRN:
1999037668
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
FCDL Comment:
MR1:Line item #1999037668.001 was for both Wireless Access Points and Licenses and was split to agree with the applicant documentation. The new FRN Line Item # for Licenses is 1999037668.005 for the amount of $33,163.20. The product or service remaining in the original FRN Line Item # is Wireless Access Points for the amount of $95,041.52.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$121,363.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$121,363.78
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:
$151,704.72
$151,704.72
One Time Ineligible Cost:
$0.00
$151,704.72
Total Cost:
$151,704.72
$151,704.72
Requested Amount:
$121,363.78
$121,363.78