FRN:
1899014290
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 $19,691.61 NRC to $14,961.94 NRC remove the ineligible product(s) or service(s): APC network Management Card $4,729.67
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,717.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$12,717.65
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:
$19,691.61
$14,961.94
One Time Ineligible Cost:
$0.00
$14,961.94
Total Cost:
$19,691.61
$14,961.94
Requested Amount:
$16,737.87
$12,717.65