FRN:
2838526
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 $32,838.35 to $32,613.72 to remove the ineligible products: 19% of Smartnet CON-SNT-WSC284SL.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$27,721.66
Last Date of Service:
2016-09-30
Disbursed Amount:
$27,721.66
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:
$32,838.35
$32,613.72
One Time Ineligible Cost:
$0.00
$32,613.72
Total Cost:
$32,838.35
$32,613.72
Requested Amount:
$27,912.60
$27,721.66