FRN:
1799058059
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-10
FCDL Comment:
MR1:The amount of the funding request for Line Item 1799058059.001 was changed from $50, 899.05 to $41, 575.20 to remove the ineligible product(s) or service(s): cabling associated with ineligible IP cameras.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$51,919.34
Last Date of Service:
2018-09-30
Disbursed Amount:
$51,919.34
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:
$74,223.03
$64,899.18
One Time Ineligible Cost:
$0.00
$64,899.18
Total Cost:
$74,223.03
$64,899.18
Requested Amount:
$59,378.42
$51,919.34