FRN:
1699138564
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $135,057.90 to $110,523.34 to remove the ineligible product Cisco Systems C1FPAIRK9.
Service Start Date (471):
2016-07-12
Service Start Date (486):
2016-07-12
Committed Amount:
$66,314.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,314.02
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$135,057.93
$110,523.37
One Time Ineligible Cost:
$0.00
$110,523.37
Total Cost:
$135,057.93
$110,523.37
Requested Amount:
$81,034.76
$66,314.02