FRN:
1699063962
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract ID Number for all FRN Line Items was modified from #60201 to #75661 to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 1699063962.004 was modified from Data Distribution to Software to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 1699063962.004 was modified from Switch to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,420.39
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,420.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,641.50
$6,314.84
One Time Ineligible Cost:
$0.00
$6,314.84
Total Cost:
$19,641.50
$6,314.84
Requested Amount:
$13,749.05
$4,420.39