FRN:
1699063819
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 12, 11 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.||MR2:The FRN was modified from $52216.20 to $19689.44 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,313.69
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,736.02
Payment Mode:
SPI
Remaining:
$577.67
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,216.20
$20,369.05
One Time Ineligible Cost:
$0.00
$20,369.05
Total Cost:
$52,216.20
$20,369.05
Requested Amount:
$41,772.96
$17,313.69