FRN:
2821270
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The amount of the funding request was changed from $78,618.22 to $57,872.22 to remove: the ineligible product(s) R-PI21-SW-K9 $57.50 & L-PI2X-LF-100 $20,688.50.
Service Start Date (471):
2015-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,723.33
Last Date of Service:
2016-09-30
Disbursed Amount:
$34,723.33
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:
$78,618.22
$57,872.22
One Time Ineligible Cost:
$0.00
$57,872.22
Total Cost:
$78,618.22
$57,872.22
Requested Amount:
$47,170.93
$34,723.33