FRN:
2790864
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2016-02-11
FCDL Comment:
The amount of the funding request was changed from $22,800.69 to $21,750.69 to remove: the ineligible product(s) MEM-2900-512U2.5GB-$250.00; MEM-CF--2561GB-$200.00; and SL-29-SEC-K9-$600.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-04-01
Committed Amount:
$3,200.33
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,200.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,800.69
$4,000.41
One Time Ineligible Cost:
$0.00
$4,000.41
Total Cost:
$22,800.69
$4,000.41
Requested Amount:
$18,240.55
$3,200.33