FRN:
1999076561
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request. Modified Associate New Contract with FRN 1999076561 from 289949 IT SAvvy HWLic 2019 to 289947 NSD HW 2019.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$582.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$582.00
Payment Mode:
SPI
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:
$970.00
$970.00
One Time Ineligible Cost:
$0.00
$970.00
Total Cost:
$970.00
$970.00
Requested Amount:
$582.00
$582.00