FRN:
2820329
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $3728.04 to $3171.64 to remove: $556.40 which is for the ineligible portion of the firewall.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,695.89
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,695.89
Payment Mode:
SPI
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:
$3,728.04
$3,728.04
One Time Ineligible Cost:
$0.00
$3,171.64
Total Cost:
$3,728.04
$3,171.64
Requested Amount:
$3,168.83
$2,695.89