FRN:
1799072332
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The FRN was modified from $1,740.44 to $1,467.36 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $1,467.36 monthly to $1,190.79 monthly to remove All Worx Switches the ineligible product(s) or service(s).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$12,146.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,146.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Monthly Cost:
$1,740.44
$1,190.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,885.28
$14,289.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,885.28
$14,289.48
Requested Amount:
$17,752.49
$12,146.06