FRN:
1899039031
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:The amount of the funding request was changed from $30,322.62 One Time Charge to $23,162.62 One Time Charge to remove the ineligible LAN Licenses.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,265.05
Last Date of Service:
2019-09-30
Disbursed Amount:
$8,902.72
Payment Mode:
BEAR
Remaining:
$362.33
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,322.62
$23,162.62
One Time Ineligible Cost:
$0.00
$23,162.62
Total Cost:
$30,322.62
$23,162.62
Requested Amount:
$12,129.05
$9,265.05