FRN:
2780313
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 $78,539.50 One Time Charge to $77,597.50 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:
$38,798.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,368.50
Payment Mode:
BEAR
Remaining:
$5,430.25
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,539.50
$77,597.50
One Time Ineligible Cost:
$0.00
$77,597.50
Total Cost:
$78,539.50
$77,597.50
Requested Amount:
$39,269.75
$38,798.75