FRN:
1899052082
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-28
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $60,350.80 to $59,689.03 to remove the ineligible service(s): Cisco Smart Net Total Care - $661.77.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,735.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$50,735.68
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:
$60,350.80
$60,350.80
One Time Ineligible Cost:
$0.00
$59,689.03
Total Cost:
$60,350.80
$59,689.03
Requested Amount:
$51,298.18
$50,735.68