FRN:
1899014287
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 $8,939.49 NRC to $6,699.12 NRC remove the ineligible product(s) or service(s): APC network Management Card $2,240.37
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,694.25
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,694.25
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:
$8,939.49
$6,699.12
One Time Ineligible Cost:
$0.00
$6,699.12
Total Cost:
$8,939.49
$6,699.12
Requested Amount:
$7,598.57
$5,694.25