FRN:
1699003470
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The amount of the funding request was changed from $13,105.10 to $12,901.11 remove ineligible product FS-VMW-2-SW-K9..
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$7,740.67
Last Date of Service:
2017-09-30
Disbursed Amount:
$7,740.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,105.11
$13,105.11
One Time Ineligible Cost:
$0.00
$12,901.11
Total Cost:
$13,105.11
$12,901.11
Requested Amount:
$7,863.07
$7,740.67