FRN:
1799045934
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The Product Type for FRN Line Item 1799045934.002 was modified from Cabling/Connectors - Connector to Data Distribution - Switch.||MR2:The FRN Line Item 1799045934.001 was modified from $45,319.54 to $37,658.00 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$49,794.24
Last Date of Service:
2018-06-30
Disbursed Amount:
$49,794.24
Payment Mode:
SPI
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:
$66,243.00
$66,243.00
One Time Ineligible Cost:
$0.00
$58,581.46
Total Cost:
$66,243.00
$58,581.46
Requested Amount:
$56,306.55
$49,794.24