FRN:
1699001554
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:The funding request was modified from $$167,950.01 to $$286,950.00 for 1400 Cat 6 cabling drops for the 4 buildings.
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$114,780.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$114,780.00
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:
$167,950.01
$286,950.00
One Time Ineligible Cost:
$0.00
$286,950.00
Total Cost:
$167,950.01
$286,950.00
Requested Amount:
$67,180.00
$114,780.00