FRN:
1799077718
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-29
FCDL Comment:
MR1:The FRN 1799077718 line items .002 and .004 were modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$44,690.65
Last Date of Service:
2022-09-30
Disbursed Amount:
$44,690.65
Payment Mode:
SPI
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:
$55,863.31
$55,863.31
One Time Ineligible Cost:
$0.00
$55,863.31
Total Cost:
$55,863.31
$55,863.31
Requested Amount:
$44,690.65
$44,690.65