FRN:
1799052771
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The FRN was modified from $11,046.23 to $9868.40 as per applicant request due to a revised cost from vendor.||MR2:The model for for FRN was modified from Dell T430 to Dell R730 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,388.14
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,388.14
Payment Mode:
BEAR
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:
$11,046.23
$9,868.40
One Time Ineligible Cost:
$0.00
$9,868.40
Total Cost:
$11,046.23
$9,868.40
Requested Amount:
$9,389.30
$8,388.14