FRN:
1699134678
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The FRN was modified from $69,196.80 to $62,617.10 to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 005 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:
$53,224.54
Last Date of Service:
2017-09-30
Disbursed Amount:
$53,224.53
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,196.80
$69,196.80
One Time Ineligible Cost:
$0.00
$62,617.10
Total Cost:
$69,196.80
$62,617.10
Requested Amount:
$58,817.28
$53,224.54