FRN:
1699126144
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
FCDL Comment:
MR1:The Product Type for FRN Line Item 2 was modified from Access Point to Operating System Software to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||MR3:The amount for all FRN Line Items was modified from $216,202.13 to $198,324.90 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$99,162.47
Last Date of Service:
2017-09-30
Disbursed Amount:
$99,152.47
Payment Mode:
BEAR
Remaining:
$10.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$216,202.13
$198,324.94
One Time Ineligible Cost:
$0.00
$198,324.94
Total Cost:
$216,202.13
$198,324.94
Requested Amount:
$108,101.07
$99,162.47