FRN:
1799008109
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from $133,981.84 to $133,570.95 to remove the ineligible product(s) or service(s): Cisco Systems AP9631 ($410.85).
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$106,856.79
Last Date of Service:
2018-06-30
Disbursed Amount:
$104,114.27
Payment Mode:
BEAR
Remaining:
$2,742.52
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$133,981.84
$133,570.99
One Time Ineligible Cost:
$0.00
$133,570.99
Total Cost:
$133,981.84
$133,570.99
Requested Amount:
$107,185.47
$106,856.79