FRN:
1899060746
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 $11,399.45 to $10,397.45 to remove the ineligible product(s) or service(s): BMIC ;Aruba Support; $1,002.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,317.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,317.96
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:
$11,399.45
$10,397.45
One Time Ineligible Cost:
$0.00
$10,397.45
Total Cost:
$11,399.45
$10,397.45
Requested Amount:
$9,119.56
$8,317.96