FRN:
1899063333
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 amount of the funding request was changed from $5,029.00 OTC to $4,524.00 OTC to remove the ineligible product: 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:
$3,845.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,845.40
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:
$5,029.00
$5,029.00
One Time Ineligible Cost:
$0.00
$4,524.00
Total Cost:
$5,029.00
$4,524.00
Requested Amount:
$4,274.65
$3,845.40