FRN:
1799077621
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $61,684.23 to $15,012.00 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN contract was modified from 168767 Cat2- Wifi Upgrade to 188221 Wi-Fi Cat2 FY17-18 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$5,456.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,456.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$61,684.23
$7,286.40
One Time Ineligible Cost:
$0.00
$6,820.20
Total Cost:
$61,684.23
$6,820.20
Requested Amount:
$49,347.38
$5,456.16