FRN:
1799059760
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $109,772.66 otc to $89,047.60 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:
$68,265.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$68,265.44
Payment Mode:
SPI
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:
$109,772.66
$85,331.80
One Time Ineligible Cost:
$0.00
$85,331.80
Total Cost:
$109,772.66
$85,331.80
Requested Amount:
$87,818.13
$68,265.44