FRN:
1699040158
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-02
FCDL Comment:
MR1:The amount of the funding request was changed from $15,951.95 to $12,533.43 to remove the ineligible product(s): Network Management Cards- $3,418.52
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$6,266.72
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,266.72
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:
$15,951.95
$15,951.95
One Time Ineligible Cost:
$0.00
$12,533.43
Total Cost:
$15,951.95
$12,533.43
Requested Amount:
$7,975.98
$6,266.72