FRN:
2823312
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from 8 HP switches to 12 HP switches and quantity of cabling modified from 6 to 9 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,088.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,088.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,555.00
$21,555.00
One Time Ineligible Cost:
$0.00
$21,555.00
Total Cost:
$21,555.00
$21,555.00
Requested Amount:
$15,088.50
$15,088.50