FRN:
1899065370
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-11-30
FCDL Comment:
MR1:The Function for FRN Line Item 002 was modified from Switches to UPS to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $52,172.51 to $52,054.07 to remove the ineligible product(s) or service(s): L-MGMT3X-3K-K9 for $90.30 and CON-ECMU-LMGMT3XM for $28.14.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$20,821.63
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,201.11
Payment Mode:
BEAR
Remaining:
$620.52
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,172.51
$52,054.07
One Time Ineligible Cost:
$0.00
$52,054.07
Total Cost:
$52,172.51
$52,054.07
Requested Amount:
$20,869.00
$20,821.63