FRN:
2829197
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-11-05
FCDL Comment:
The amount of the funding request was changed from $48,676.12 to $48,398.99 to remove the ineligible product(s): Unified Management Software for $277.13.
Service Start Date (471):
2015-04-07
Service Start Date (486):
2015-07-01
Committed Amount:
$41,139.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,487.23
Payment Mode:
SPI
Remaining:
$651.91
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,676.12
$48,398.99
One Time Ineligible Cost:
$0.00
$48,398.99
Total Cost:
$48,676.12
$48,398.99
Requested Amount:
$41,374.70
$41,139.14