FRN:
1799005780
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The FRN 1799005780 was modified from $11,982.60 to $10,647.30 and line item .002 from Access Point to Operating System Software of Eligible Equipment agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,258.92
Last Date of Service:
2017-12-31
Disbursed Amount:
$4,258.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,982.60
$11,982.60
One Time Ineligible Cost:
$0.00
$10,647.30
Total Cost:
$11,982.60
$10,647.30
Requested Amount:
$4,793.04
$4,258.92