FRN:
1799062960
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The FRN was modified from $41,004.16 otc to $35,788.03 otc 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:
$28,630.42
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,630.42
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:
$41,004.16
$35,788.03
One Time Ineligible Cost:
$0.00
$35,788.03
Total Cost:
$41,004.16
$35,788.03
Requested Amount:
$32,803.33
$28,630.42