FRN:
1699112940
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-21
FCDL Comment:
MR1:The amount of the funding request was changed from $$106,008.00 to $$103,141.20 to remove the ineligible product(s) or service(s): SNMPWEBCard and PDU1220 are ineligible.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$51,570.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,570.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$8,834.00
$8,834.00
Ineligible Monthly Cost:
$0.00
$238.90
Annual Recurring Charges:
$106,008.00
$103,141.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,008.00
$103,141.20
Requested Amount:
$53,004.00
$51,570.60