FRN:
1699134680
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The FRN was modified from $54,366.10 to $37,509.80 to agree with the applicant documentation.||MR2:The Type of Internal Connection/Type of Product for FRN Line Item 006 and 007 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:
$31,883.33
Last Date of Service:
2017-09-30
Disbursed Amount:
$31,883.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,366.10
$49,825.10
One Time Ineligible Cost:
$0.00
$37,509.80
Total Cost:
$54,366.10
$37,509.80
Requested Amount:
$46,211.19
$31,883.33