FRN:
1899075740
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-09-23
FCDL Comment:
MR1:The amount of the funding request was changed from $117,127.68 to $115,776.00 to remove unposted product(s) or service(s): CON-ECMU-EDULIC40.||MR2:The Product Type for FRN Line Item 1899075740.005 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$98,409.60
Last Date of Service:
2020-09-30
Disbursed Amount:
$98,409.60
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:
$117,127.68
$117,127.68
One Time Ineligible Cost:
$0.00
$115,776.00
Total Cost:
$117,127.68
$115,776.00
Requested Amount:
$99,558.53
$98,409.60