FRN:
1899079691
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .003 was modified from Installation to Switch to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item .005 was modified from Installation to Switch to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item .007 was modified from Antenna to Switch to agree with the applicant documentation.||MR4:The amount of the funding request for line item .001 was changed from $14,256.80 to $14,244.80 to agree with vendor documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,767.09
Last Date of Service:
2018-12-31
Disbursed Amount:
$21,767.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,429.72
$54,417.72
One Time Ineligible Cost:
$0.00
$54,417.72
Total Cost:
$54,429.72
$54,417.72
Requested Amount:
$21,771.89
$21,767.09