FRN:
1799028378
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-15
FCDL Comment:
MR1:The amount of the funding request was changed from $67,530.80 to $64,402.55 to remove the ineligible product(s) or service(s): DCNM-LAN-N95-K9 $3,128.25.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$54,742.17
Last Date of Service:
2019-09-30
Disbursed Amount:
$54,742.17
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:
$67,530.80
$64,402.55
One Time Ineligible Cost:
$0.00
$64,402.55
Total Cost:
$67,530.80
$64,402.55
Requested Amount:
$57,401.18
$54,742.17