FRN:
1699108834
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The FRN was modified from monthly recurring charges to one time charges to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 003 was modified from Access Point to Switch to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 003 was modified from Wireless Data Distribution to Data Distribution to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$62,347.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$62,347.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Monthly Cost:
$6,024.24
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,290.88
$0.00
One Time Cost:
$0.00
$73,350.00
One Time Ineligible Cost:
$0.00
$73,350.00
Total Cost:
$72,290.88
$73,350.00
Requested Amount:
$61,447.25
$62,347.50