FRN:
1899060184
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 $12,500.55 to one-time charge of $12,248.50 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:
$9,798.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,798.80
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:
$12,500.55
$12,248.50
One Time Ineligible Cost:
$0.00
$12,248.50
Total Cost:
$12,500.55
$12,248.50
Requested Amount:
$10,000.44
$9,798.80