FRN:
1799087741
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from $17099.41 to$13,530.16 to remove the ineligible product(s) or service(s):Cisco Router ISR4331
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,118.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,118.10
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,099.41
$17,099.41
One Time Ineligible Cost:
$0.00
$13,530.16
Total Cost:
$17,099.41
$13,530.16
Requested Amount:
$10,259.65
$8,118.10