FRN:
1699119270
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 161051985. The services in the new FRN are EW Edu NBD PartOnly - H30220 COTERM- $190.95; EW Edu NBD PartOnly - H30216 COTERM-$598.50; and EW Edu NBD PartOnly - 16701 COTERM-$90.25.. The products remaining in the original FRN are switches and taxes.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$52,410.35
Last Date of Service:
2017-09-30
Disbursed Amount:
$52,410.35
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:
$66,392.64
$66,392.64
One Time Ineligible Cost:
$0.00
$65,512.94
Total Cost:
$66,392.64
$65,512.94
Requested Amount:
$53,114.11
$52,410.35