FRN:
1899069858
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $33,023.79 to $32,741.05 to remove the ineligible product(s) or service(s): 19% of SmartNet CON-SNT-FPR2130W.
Service Start Date (471):
2018-09-20
Service Start Date (486):
2018-09-20
Committed Amount:
$27,806.94
Last Date of Service:
2019-06-30
Disbursed Amount:
$27,806.94
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:
$33,023.79
$33,023.79
One Time Ineligible Cost:
$0.00
$32,714.05
Total Cost:
$33,023.79
$32,714.05
Requested Amount:
$28,070.22
$27,806.94