FRN:
1999071073
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:FRN Line Item #1999071073.001 was for both Managed by a third party service provider, and purchased from them or other vendors and Taxes and was split to agree with the applicant documentation. The new FRN Line Item # for Taxes is 1999071073.003 for the amount of $828.42. The product or service remaining in the original FRN Line Item # is Managed by a third party service provider, and purchased from them or other vendors for the amount of $30,732.87.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,827.10
Last Date of Service:
2025-03-30
Disbursed Amount:
$26,827.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,561.29
$31,561.29
One Time Ineligible Cost:
$0.00
$31,561.29
Total Cost:
$31,561.29
$31,561.29
Requested Amount:
$26,827.10
$26,827.10