FRN:
2805551
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-06
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004340, Dell Marketing LP, with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,856.75
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,856.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,820.94
$24,820.94
One Time Ineligible Cost:
$0.00
$24,820.94
Total Cost:
$24,820.94
$24,820.94
Requested Amount:
$19,856.75
$19,856.75