FRN:
1699130473
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The amount of the funding request was changed from $2,480.00 to $1,810.40 to remove the ineligible product(s) or service(s): partially eligible Router.||MR2:The Product Type for FRN Line Item 1699130473.006 and 1699130473.008 was modified from Switches to Router; Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,500.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$8,500.48
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:
$79,011.92
$43,172.00
One Time Ineligible Cost:
$0.00
$42,502.40
Total Cost:
$79,011.92
$42,502.40
Requested Amount:
$15,802.38
$8,500.48