FRN:
1799092086
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
FCDL Comment:
MR1:The FRN Line 1 and 2 were modified from 3 to 1 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the FRN was modified to reflect the new contract service provider 143037234 - Computer Design & Integration LLC. The contract number was changed to reflect the new contract number 187433 FY17_C2_CDI.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,408.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$5,408.75
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:
$12,124.77
$9,014.59
One Time Ineligible Cost:
$0.00
$9,014.59
Total Cost:
$12,124.77
$9,014.59
Requested Amount:
$7,274.86
$5,408.75