FRN:
1899037651
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $608.00 to $398.00 to remove the ineligible product(s) or service(s): Line Item 002, Cisco Systems L-AC-PLS-5Y-S1.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$318.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$318.40
Payment Mode:
BEAR
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:
$608.00
$608.00
One Time Ineligible Cost:
$0.00
$398.00
Total Cost:
$608.00
$398.00
Requested Amount:
$486.40
$318.40