FRN:
1899014266
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from $2,464.62 NRC to $2,215.69 NRC remove the ineligible product(s) or service(s): APC network Management Card $248.93
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,883.34
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,883.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,464.62
$2,215.69
One Time Ineligible Cost:
$0.00
$2,215.69
Total Cost:
$2,464.62
$2,215.69
Requested Amount:
$2,094.93
$1,883.34