FRN:
1699013358
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
FCDL Comment:
MR1:The amount of the funding request reduced from $44,471.31 to $44,288.83 to remove ineligible products and or services: Aruba EN3-AW-100.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,091.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,140.39
Payment Mode:
BEAR
Remaining:
$950.79
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,181.31
$43,451.31
One Time Ineligible Cost:
$0.00
$41,558.83
Total Cost:
$46,181.31
$41,558.83
Requested Amount:
$32,326.92
$29,091.18