FRN:
1899014285
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 $5,724.03 NRC to $4,479.38 NRC remove the ineligible product(s) or service(s): APC network Management Card $1,244.65
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,807.47
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,807.47
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:
$5,724.03
$4,479.38
One Time Ineligible Cost:
$0.00
$4,479.38
Total Cost:
$5,724.03
$4,479.38
Requested Amount:
$4,865.43
$3,807.47