FRN:
2830345
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The amount of the funding request was changed from $43,574.10 to $43,296.97 to remove the ineligible product(s): Unified Management Software $277.13.
Service Start Date (471):
2015-04-08
Service Start Date (486):
2015-07-01
Committed Amount:
$36,802.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,150.51
Payment Mode:
SPI
Remaining:
$651.91
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,574.10
$43,296.97
One Time Ineligible Cost:
$0.00
$43,296.97
Total Cost:
$43,574.10
$43,296.97
Requested Amount:
$37,037.99
$36,802.42