FRN:
1899025723
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $145,303.60 to $133,272.44 to remove the ineligible product(s) or service(s): U3MV1E / Carepack for 5820AF-24X - $12,301.16.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$113,281.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$109,688.52
Payment Mode:
SPI
Remaining:
$3,593.06
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$145,303.61
$145,303.61
One Time Ineligible Cost:
$0.00
$133,272.45
Total Cost:
$145,303.61
$133,272.45
Requested Amount:
$123,508.07
$113,281.58