FRN:
1899041154
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $42,790.00 to $17,600.00 to remove the ineligible services: Operating System Software of Eligible Equipment (line items .002 and .003).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,800.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,800.00
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:
$42,790.00
$17,600.00
One Time Ineligible Cost:
$0.00
$17,600.00
Total Cost:
$42,790.00
$17,600.00
Requested Amount:
$21,395.00
$8,800.00