FRN:
1899033184
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The amount of the funding request was changed from $37,945.00 to $36,645.00 to remove the ineligible product(s) or service(s): Support for On-Site Spares
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,148.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,148.25
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:
$37,945.00
$37,945.00
One Time Ineligible Cost:
$0.00
$36,645.00
Total Cost:
$37,945.00
$36,645.00
Requested Amount:
$32,253.25
$31,148.25