FRN:
1699016631
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-09-02
FCDL Comment:
MR1:The amount of the funding request was changed from $13,440.00 to $2,688.00 to remove the ineligible product(s) or service(s): 4 out of 5 years of support for ON5-7210-K12-256US.||MR2:The funding request was modified in accordance with Program procedures to reflect Basic Maintenance of Internal Connections as a MTM charge.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,881.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,881.60
Last Date to Invoice:
2017-10-30
Monthly Cost:
$0.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$896.00
Annual Recurring Charges:
$0.00
$2,688.00
One Time Cost:
$13,440.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$2,688.00
Requested Amount:
$9,408.00
$1,881.60