FRN:
1799087351
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
FCDL Comment:
MR1:The amount of the funding request was changed from $65,744.32 to 63,646.32 to remove the ineligible product(s) or service(s): HP Mgmt Module J9827A
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,823.16
Last Date of Service:
2018-09-30
Disbursed Amount:
$28,896.16
Payment Mode:
BEAR
Remaining:
$2,927.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,744.32
$63,646.32
One Time Ineligible Cost:
$0.00
$63,646.32
Total Cost:
$65,744.32
$63,646.32
Requested Amount:
$32,872.16
$31,823.16