FRN:
1699041660
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-19
FCDL Comment:
MR1:The unit quantity was changed from one to 22 based on applicant response to inquiry sent and vendor documentation verifying that the FRN is actually for the purchase of 22 AP's
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,508.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,508.73
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,539.68
$13,539.68
One Time Ineligible Cost:
$0.00
$13,539.68
Total Cost:
$13,539.68
$13,539.68
Requested Amount:
$11,508.73
$11,508.73