FRN:
1699130483
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 1699130483.005 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 to remove (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:
$9,569.70
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,569.70
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:
$48,518.08
$48,518.08
One Time Ineligible Cost:
$0.00
$47,848.48
Total Cost:
$48,518.08
$47,848.48
Requested Amount:
$9,703.62
$9,569.70