FRN:
1699086758
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 $10,934.98 to $10,784.98 to remove the ineligible product(s): SNMPWEBCARD.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,167.23
Last Date of Service:
2017-09-30
Disbursed Amount:
$9,167.23
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:
$10,934.98
$10,934.98
One Time Ineligible Cost:
$0.00
$10,784.98
Total Cost:
$10,934.98
$10,784.98
Requested Amount:
$9,294.73
$9,167.23