FRN:
1699130581
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $164,568.60 one-time charge to $144,612 one-time charge to remove the ineligible product(s) or service(s): un-posted premium support ($19,956.60).
Service Start Date (471):
2016-08-15
Service Start Date (486):
2016-08-15
Committed Amount:
$122,920.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$122,920.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$164,568.60
$164,568.60
One Time Ineligible Cost:
$0.00
$144,612.00
Total Cost:
$164,568.60
$144,612.00
Requested Amount:
$139,883.31
$122,920.20