FRN:
1699109261
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The Type of connection for FRN Line Item 3 was modified from Connector to Switch to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $81,077.25 to $77,577.25 to remove ( the ineligible product(s) or service(s): Line item 6 Dell OpenManage Network Manager 210-adjs (3 Year subscription) and N-Service Installation
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$31,030.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,430.90
Payment Mode:
BEAR
Remaining:
$3,600.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$81,077.25
$77,577.25
One Time Ineligible Cost:
$0.00
$77,577.25
Total Cost:
$81,077.25
$77,577.25
Requested Amount:
$32,430.90
$31,030.90