FRN:
1699126462
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Associate New Contract for FRN Line Item 1699126462.001 was modified from 107842 MANAGED SERVICES 143049361 - ADVANTAGE SOLUTIONS to 114897 ADVANTAGE SOLUTIONS MANAGED REV_CORRECT SPIN# to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,911.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,700.00
Payment Mode:
BEAR
Remaining:
$211.08
Last Date to Invoice:
2017-10-30
Monthly Cost:
$450.00
$485.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,400.00
$5,822.16
One Time Cost:
$550.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,950.00
$5,822.16
Requested Amount:
$3,570.00
$2,911.08