FRN:
1699134654
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The FRN was modified from $22,724.50 to $1,672.00 to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Items 002 and 003 was 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:
$1,421.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,356.60
Payment Mode:
BEAR
Remaining:
$64.60
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,724.50
$22,724.50
One Time Ineligible Cost:
$0.00
$1,672.00
Total Cost:
$22,724.50
$1,672.00
Requested Amount:
$19,315.83
$1,421.20