FRN:
1899014289
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 $10,474.13 NRC to $7,984.83 NRC remove the ineligible product(s) or service(s): APC network Management Card $2,489.30
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,787.11
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,787.11
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:
$10,474.13
$7,984.83
One Time Ineligible Cost:
$0.00
$7,984.83
Total Cost:
$10,474.13
$7,984.83
Requested Amount:
$8,903.01
$6,787.11