FRN:
1699124604
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount for FRN Line Item 6 was modified from $89,660.80 to $84,946.02 to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 4 was modified from router to operating system to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$67,956.81
Last Date of Service:
2017-09-30
Disbursed Amount:
$67,956.81
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:
$89,660.80
$84,946.02
One Time Ineligible Cost:
$0.00
$84,946.02
Total Cost:
$89,660.80
$84,946.02
Requested Amount:
$71,728.64
$67,956.81