FRN:
1699134232
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The FRN was modified from $116,645.10 to $62,854.50 to agree with the applicant documentation.||MR2:The Type of Internal Connections/Type of Product for FRN Line Items 009 and 010 were modified from Data Distribution/Switch to Cabling/Connectors/Cabling to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$53,426.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,619.05
Payment Mode:
BEAR
Remaining:
$8,807.28
Last Date to Invoice:
2018-08-23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,645.10
$116,645.10
One Time Ineligible Cost:
$0.00
$62,854.50
Total Cost:
$116,645.10
$62,854.50
Requested Amount:
$99,148.34
$53,426.33