FRN:
1799100967
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item .001 was modified from Access Point to Switch to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $50,740.30 to $50,535.66 to remove ineligible 19% of SmartNET product.
Service Start Date (471):
2017-04-01
Service Start Date (486):
2017-04-01
Committed Amount:
$25,267.83
Last Date of Service:
2019-03-31
Disbursed Amount:
$23,999.32
Payment Mode:
BEAR
Remaining:
$1,268.51
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,740.30
$50,740.30
One Time Ineligible Cost:
$0.00
$50,535.66
Total Cost:
$50,740.30
$50,535.66
Requested Amount:
$25,370.15
$25,267.83