FRN:
2780284
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-17
FCDL Comment:
The amount of the funding request was changed from $92,687 One Time Charge to $91,745 One Time charge to remove the ineligible HP management model 5400R for $942.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,872.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,063.00
Payment Mode:
BEAR
Remaining:
$809.50
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,687.00
$91,745.00
One Time Ineligible Cost:
$0.00
$91,745.00
Total Cost:
$92,687.00
$91,745.00
Requested Amount:
$46,343.50
$45,872.50