FRN:
1799090515
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-17
FCDL Comment:
MR1:The amount of the funding request was changed from $315,073.86 to $314,057.50 to remove the ineligible product(s) or service(s): Eaton Network Management Card (Ineligible).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$250,071.54
Last Date of Service:
2018-09-30
Disbursed Amount:
$250,071.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$315,073.86
$312,589.42
One Time Ineligible Cost:
$0.00
$312,589.42
Total Cost:
$315,073.86
$312,589.42
Requested Amount:
$252,059.09
$250,071.54