FRN:
2765785
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
The amount of the funding request was changed from one-time charge of $78,545 to one-time charge of $76,460 to remove: the ineligible service of Basic Maintenance Support ($2,085).
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$61,168.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$61,168.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,545.00
$78,545.00
One Time Ineligible Cost:
$0.00
$76,460.00
Total Cost:
$78,545.00
$76,460.00
Requested Amount:
$62,836.00
$61,168.00