FRN:
1899026846
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 $779.46 to $763.94 to remove the ineligible product(s) or service(s): WEBCARDLX Tripp Lite Web Management Card, Associated Sales Tax
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$458.36
Last Date of Service:
2019-09-30
Disbursed Amount:
$458.36
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:
$779.46
$765.06
One Time Ineligible Cost:
$0.00
$763.94
Total Cost:
$779.46
$763.94
Requested Amount:
$467.68
$458.36