FRN:
1899060466
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 $10,938.19 to one-time charge of $10,343.09 to remove the ineligible product or service of UPS Network Management Card 2 ($504.10).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$8,347.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,347.27
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:
$10,938.19
$10,434.09
One Time Ineligible Cost:
$0.00
$10,434.09
Total Cost:
$10,938.19
$10,434.09
Requested Amount:
$8,750.55
$8,347.27