FRN:
1799072319
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN was modified from $147,892.00 to $104,541.00 and line items .008/.011 from Switch to UPS/ Battery Backup and line item .010 from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2017-04-26
Service Start Date (486):
2017-04-26
Committed Amount:
$83,632.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$83,632.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$147,892.00
$147,892.00
One Time Ineligible Cost:
$0.00
$104,541.00
Total Cost:
$147,892.00
$104,541.00
Requested Amount:
$118,313.60
$83,632.80