FRN:
1799064090
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The funding request amount was reduced from $7,900.00; $150.00 to $5,372.00; $102.00 to remove the costs associated with the installation, activation or initial configuration that is not part of a contract or bid for those eligible components.
Service Start Date (471):
2017-05-02
Service Start Date (486):
2017-05-02
Committed Amount:
$4,379.20
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,379.20
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:
$8,050.00
$8,050.00
One Time Ineligible Cost:
$0.00
$5,474.00
Total Cost:
$8,050.00
$5,474.00
Requested Amount:
$6,440.00
$4,379.20