FRN:
1899066897
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $25,167.65 to $20,875.65 to remove the ineligible product(s) or service(s): UPS RMCARD 205
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$17,744.30
Last Date of Service:
2019-09-30
Disbursed Amount:
$17,744.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,167.65
$20,875.65
One Time Ineligible Cost:
$0.00
$20,875.65
Total Cost:
$25,167.65
$20,875.65
Requested Amount:
$21,392.50
$17,744.30