FRN:
1799087438
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The amount of the funding request was changed from $128,426.30 to $131,573.28 to remove the ineligible product(s) or service(s): HP Mgmt. Module J9827A.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$64,213.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$62,710.58
Payment Mode:
BEAR
Remaining:
$1,502.56
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,573.28
$128,426.28
One Time Ineligible Cost:
$0.00
$128,426.28
Total Cost:
$131,573.28
$128,426.28
Requested Amount:
$65,786.64
$64,213.14