FRN:
1799087477
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 $65,859.26 to $63,761.26 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:
$31,880.63
Last Date of Service:
2018-09-30
Disbursed Amount:
$31,175.13
Payment Mode:
BEAR
Remaining:
$705.50
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,859.26
$63,761.26
One Time Ineligible Cost:
$0.00
$63,761.26
Total Cost:
$65,859.26
$63,761.26
Requested Amount:
$32,929.63
$31,880.63