FRN:
2818751
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
FCDL Comment:
MR1. The Product Type for FRN Line Items 2 & 3 were modified from Switch to software to agree with the applicant documentation MR2. The Product Type for FRN Line Item 8 was modified from Switch to cabling to agree with the applicant documentation MR3. The Product Type for FRN Line Item 9 was modified from Cabling/Connectors to Installation to agree with the applicant documentation
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,349.23
Last Date of Service:
2016-09-30
Disbursed Amount:
$56,349.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,498.90
$80,498.90
One Time Ineligible Cost:
$0.00
$80,498.90
Total Cost:
$80,498.90
$80,498.90
Requested Amount:
$56,349.23
$56,349.23