FRN:
1899069620
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The product type for FRN Line Item 4 was modified from switch to cabling to agree with the applicant documentation.||MR2:The product type for FRN Line Item 9 was modified from installation to cabinets to agree with the applicant documentation.||MR3:The amount of the funding request for line item 7 was changed from$837.75 to $0 remove ineligible software charges
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$24,622.33
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,584.90
Payment Mode:
SPI
Remaining:
$37.43
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,874.96
$41,874.96
One Time Ineligible Cost:
$0.00
$41,037.21
Total Cost:
$41,874.96
$41,037.21
Requested Amount:
$25,124.98
$24,622.33