FRN:
1699005364
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:FRN modified in accordance with a RAL request to associate new contract 81657 2016_Cablecom_UPDATED_IC_NOTcables
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,464.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,242.77
Payment Mode:
BEAR
Remaining:
$221.68
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,774.08
$5,774.08
One Time Ineligible Cost:
$0.00
$5,774.08
Total Cost:
$5,774.08
$5,774.08
Requested Amount:
$3,464.45
$3,464.45