FRN:
1899062216
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-08
FCDL Comment:
MR1:The amount of the funding request was changed from $23,891.00 to $22,216.50 to remove the ineligible product: Aruba Software JW546AAE for $1674.50.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,884.03
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,957.50
Payment Mode:
BEAR
Remaining:
$1,926.53
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,891.00
$22,216.50
One Time Ineligible Cost:
$0.00
$22,216.50
Total Cost:
$23,891.00
$22,216.50
Requested Amount:
$20,307.35
$18,884.03