FRN:
1699130494
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The Product Type for FRN Line Item 1699130494.006 was modified from Switch to Router to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $2,480.00 to $1,810.40 the ineligible product(s) or service(s): partially eligible router.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,323.61
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,323.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$42,287.64
$42,287.64
One Time Ineligible Cost:
$0.00
$41,618.04
Total Cost:
$42,287.64
$41,618.04
Requested Amount:
$8,457.53
$8,323.61