FRN:
1699131409
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The amount of the funding request was changed from $52,727.94 to $52,525.44 to remove the ineligible product(s) or service(s): 2nd power supply for switch.
Service Start Date (471):
2017-02-07
Service Start Date (486):
2016-08-01
Committed Amount:
$21,010.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,010.18
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,727.94
$52,727.94
One Time Ineligible Cost:
$0.00
$52,525.44
Total Cost:
$52,727.94
$52,525.44
Requested Amount:
$21,091.18
$21,010.18