FRN:
1799020299
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $513,132.22 OTC to $426,347.50 OTC to agree with the applicant documentation.||MR2:FRN Line Item 5 for 2 lines of Software service was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$213,173.73
Last Date of Service:
2018-06-30
Disbursed Amount:
$213,173.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$513,132.22
$426,347.46
One Time Ineligible Cost:
$0.00
$426,347.46
Total Cost:
$513,132.22
$426,347.46
Requested Amount:
$256,566.11
$213,173.73