FRN:
1899047080
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-05
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Router to Operating System Software/Licensing to agree with the applicant documentation.||MR2:The FRN was modified from $125,212.00 to $122,260.84 to agree with the applicant C 2 budget documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$35,971.66
Last Date of Service:
2023-06-30
Disbursed Amount:
$35,971.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$125,212.00
$71,943.32
One Time Ineligible Cost:
$0.00
$71,943.32
Total Cost:
$125,212.00
$71,943.32
Requested Amount:
$62,606.00
$35,971.66