FRN:
1699085659
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-09-19
FCDL Comment:
MR1:The amount of the funding request was changed from $15,383.41 to $15,083.41 to remove the ineligible product(s): PDUB 15 and SNMPWEBCARD.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,414.28
Last Date of Service:
2017-09-30
Disbursed Amount:
$3,414.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,383.41
$4,316.80
One Time Ineligible Cost:
$0.00
$4,016.80
Total Cost:
$15,383.41
$4,016.80
Requested Amount:
$13,075.90
$3,414.28