FRN:
1699123690
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-27
FCDL Comment:
MR1:The amount of the funding request was changed from $316,166.09 to $310,150.70 to remove $6,015.39 for various ineligible Cisco Base Support.
Service Start Date (471):
2017-05-05
Service Start Date (486):
2017-05-05
Committed Amount:
$263,628.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$263,628.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$316,166.09
$316,166.09
One Time Ineligible Cost:
$0.00
$310,150.70
Total Cost:
$316,166.09
$310,150.70
Requested Amount:
$268,741.18
$263,628.10