FRN:
1799006135
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The FRN was modified from one line item as Wireless Controller to multiple line items including Access Point, Operating System Software of Eligible Equipment Wireless and Cabling and One-time Costs modified to Monthly Recurring Costs for Basic Maintenance of Internal Connections to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,590.34
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,590.34
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$1,029.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$12,358.32
One Time Cost:
$13,975.91
$1,617.52
One Time Ineligible Cost:
$0.00
$1,617.52
Total Cost:
$13,975.91
$13,975.84
Requested Amount:
$5,590.36
$5,590.34