FRN:
2837898
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-21
FCDL Comment:
The amount of the funding request was changed from $116,676.08 to $108,803.60 to remove: the ineligible network management cards and extended warranties.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$87,042.88
Last Date of Service:
2016-09-30
Disbursed Amount:
$77,017.28
Payment Mode:
BEAR
Remaining:
$10,025.60
Last Date to Invoice:
2017-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,676.08
$108,803.60
One Time Ineligible Cost:
$0.00
$108,803.60
Total Cost:
$116,676.08
$108,803.60
Requested Amount:
$93,340.86
$87,042.88