FRN:
2869349
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The amount of the funding request was changed from $24962 to $24182.41 to remove the portion of item #1 (firewall)that was deemed ineligible: 7%. Item is 93% eligible.
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$9,672.96
Last Date of Service:
2016-09-30
Disbursed Amount:
$9,672.96
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:
$24,962.00
$24,182.41
One Time Ineligible Cost:
$0.00
$24,182.41
Total Cost:
$24,962.00
$24,182.41
Requested Amount:
$9,984.80
$9,672.96