FRN:
1799045617
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-14
FCDL Comment:
MR1:The Product Type for FRN Line Item 02 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR2:The FRN was modified from $768,974.00 to $768,127.10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$542,617.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$542,617.06
Payment Mode:
SPI
Remaining:
$0.84
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$768,974.00
$638,374.00
One Time Ineligible Cost:
$0.00
$638,374.00
Total Cost:
$768,974.00
$638,374.00
Requested Amount:
$653,627.90
$542,617.90