FRN:
1699043088
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The amount of the funding request was changed from $411,650.32 OTC to $391,713.56 OTC.to remove the ineligible product(s) Cisco Systems L-PI2X-LF for $19,936.76.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$235,028.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$210,699.17
Payment Mode:
BEAR
Remaining:
$24,328.97
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$411,650.32
$434,977.06
One Time Ineligible Cost:
$0.00
$391,713.56
Total Cost:
$411,650.32
$391,713.56
Requested Amount:
$246,990.19
$235,028.14