FRN:
1899059625
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $13,651.27 to one-time charge of $13,339.22 to remove the ineligible product or service of UPS Network Management Card 2 ($252.05).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,719.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,719.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,651.27
$13,399.22
One Time Ineligible Cost:
$0.00
$13,399.22
Total Cost:
$13,651.27
$13,399.22
Requested Amount:
$10,921.02
$10,719.38