FRN:
1899075183
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Cost Allocation for FRN Line Item 1899075183.001 was modified to move $1,517.89 of allocation from BEN 63265 to BEN 63266 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $47,022.00 to $45,702.00 to remove the ineligible product(s) or service(s): MIBS - Aruba AirWave License.||MR4:The FRN was modified from MTM to Contractual to agree with the applicant documentation.||MR5:The FRN was modified from Contract # 246517 to Contract # 249111 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,638.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,156.80
Payment Mode:
BEAR
Remaining:
$34,481.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,118.00
$52,118.00
One Time Ineligible Cost:
$0.00
$50,798.00
Total Cost:
$52,118.00
$50,798.00
Requested Amount:
$41,694.40
$40,638.40