FRN:
1699011286
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Product Type, for FRN was modified from Meraki MR34 to Meraki MR42 to agree with the applicant documentation.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$12,676.20
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,676.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$21,127.00
$21,127.00
One Time Ineligible Cost:
$0.00
$21,127.00
Total Cost:
$21,127.00
$21,127.00
Requested Amount:
$12,676.20
$12,676.20