FRN:
2830268
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $38,672.60 to $37,435 to remove: the ineligible SMARTnet C2960, $313.60 and SMARTnet 25 AP Adder, $924.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,455.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,455.00
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$38,672.60
$37,435.00
One Time Ineligible Cost:
$0.00
$37,435.00
Total Cost:
$38,672.60
$37,435.00
Requested Amount:
$26,297.37
$25,455.80