FRN:
1899016935
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:The amount of the funding request was changed from $2,604.17 to $2,016.14 to remove the ineligible product(s) or service(s): Tripplite WEBCARDLX and Taxes associated with UPS
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,008.07
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,008.07
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:
$2,604.17
$2,016.14
One Time Ineligible Cost:
$0.00
$2,016.14
Total Cost:
$2,604.17
$2,016.14
Requested Amount:
$1,302.09
$1,008.07