FRN:
2822506
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Make for FRN Line Item 2 was modified from Checkpoint to Cisco Systems to agree with the applicant documentation.
Service Start Date (471):
2015-04-06
Service Start Date (486):
2015-07-01
Committed Amount:
$210,260.42
Last Date of Service:
2016-09-30
Disbursed Amount:
$210,260.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$247,365.20
$247,365.20
One Time Ineligible Cost:
$0.00
$247,365.20
Total Cost:
$247,365.20
$247,365.20
Requested Amount:
$210,260.42
$210,260.42