FRN:
1899014280
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $9,675.21 NRC to $7,185.91 NRC remove the ineligible product(s) or service(s): APC network Management Card $2,489.30
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,108.02
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,108.02
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:
$9,675.21
$7,185.91
One Time Ineligible Cost:
$0.00
$7,185.91
Total Cost:
$9,675.21
$7,185.91
Requested Amount:
$8,223.93
$6,108.02