FRN:
1899031705
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Contract # for FRN Line Item 1899031705 was modified from 214443 to 246777 to agree with the applicant request.||MR3:The Purchase Type for FRN Line Item 1899031705 was modified from Month to Month to Contract to agree with the applicant request.||MR4:The amount of the funding request was changed from $12,218.00 to $10,038.00 to remove Tripplite WEBCARDLX.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,019.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,019.00
Payment Mode:
BEAR
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:
$12,218.00
$10,038.00
One Time Ineligible Cost:
$0.00
$10,038.00
Total Cost:
$12,218.00
$10,038.00
Requested Amount:
$6,109.00
$5,019.00