FRN:
1899032889
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1899032889.008 was modified from Data Distribution/Switch to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1899032889.006 was modified from Data Distribution/Switch to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1899032889.004 was modified from Data Distribution/Switch to Software/Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The FRN 1899032889.010 was modified from $17,708.52 to $15,435.94 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$134,262.86
Last Date of Service:
2019-09-30
Disbursed Amount:
$119,485.98
Payment Mode:
BEAR
Remaining:
$14,776.88
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$226,044.02
$223,771.44
One Time Ineligible Cost:
$0.00
$223,771.44
Total Cost:
$226,044.02
$223,771.44
Requested Amount:
$135,626.41
$134,262.86