FRN:
2795568
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
The amount of the funding request was changed from one-time charge $96,282.22 to one-time charge of $96,010.22 to remove: the ineligible service(s) of TAC 24X7X365 E-SUP DELIVERY ($272).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$81,608.69
Last Date of Service:
2016-09-30
Disbursed Amount:
$81,608.69
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:
$96,282.22
$96,010.22
One Time Ineligible Cost:
$0.00
$96,010.22
Total Cost:
$96,282.22
$96,010.22
Requested Amount:
$81,839.89
$81,608.69