FRN:
1899063263
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request was reduced from $6,938.65 OTC to $6,433.65 OTC to remove ineligible products: EW-DO-100-DE Cisco Energy Management for DO 1 Yr subs 100 end device.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,468.60
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,468.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,938.65
$6,938.65
One Time Ineligible Cost:
$0.00
$6,433.65
Total Cost:
$6,938.65
$6,433.65
Requested Amount:
$5,897.85
$5,468.60