FRN:
1899004330
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $8,930.10 to $11,495.10 to agree with the applicant documentation.||MR3:FRN Line Item 003 for 1 quantity of Software Operating System/Software was added to this FRN to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,770.84
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,442.84
Payment Mode:
SPI
Remaining:
$6,328.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,930.10
$11,495.10
One Time Ineligible Cost:
$0.00
$11,495.10
Total Cost:
$8,930.10
$11,495.10
Requested Amount:
$7,144.08
$9,770.84