FRN:
1799072492
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The FRN 1799072492 line item .004/.006 was modified from One-time Unit Cost to Monthly Recurring Unit Cost; line item .007 modified from Wireless Controller to Operating System Software of Eligible Equipment and .008/.009 From Access Point to Racks & Cabinets to agree with the applicant documentation.
Service Start Date (471):
2017-04-26
Service Start Date (486):
2017-04-26
Committed Amount:
$134,857.92
Last Date of Service:
2018-09-30
Disbursed Amount:
$134,857.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Monthly Cost:
$0.00
$456.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$5,477.40
One Time Cost:
$168,572.50
$163,095.00
One Time Ineligible Cost:
$0.00
$163,095.00
Total Cost:
$168,572.50
$168,572.40
Requested Amount:
$134,858.00
$134,857.92