FRN:
2838466
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $37,511.45 to $37,201.66 to remove the ineligible products: 19% of Smartnet CON-SNT_WSC284SL, CON-SNT-WSC388TL, and CON-SNT-3560x4pl
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,621.41
Last Date of Service:
2016-09-30
Disbursed Amount:
$31,621.41
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:
$37,511.45
$37,201.66
One Time Ineligible Cost:
$0.00
$37,201.66
Total Cost:
$37,511.45
$37,201.66
Requested Amount:
$31,884.73
$31,621.41