FRN:
1799090585
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 $121,410.90 to $120,543.90 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:
$89,400.87
Last Date of Service:
2018-09-30
Disbursed Amount:
$89,400.87
Payment Mode:
SPI
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:
$121,410.86
$111,751.09
One Time Ineligible Cost:
$0.00
$111,751.09
Total Cost:
$121,410.86
$111,751.09
Requested Amount:
$97,128.69
$89,400.87