FRN:
2830077
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 $24,116.37 to $23,839.24 to remove the ineligible product(s): Unified Management Software $277.13.
Service Start Date (471):
2015-04-08
Service Start Date (486):
2015-07-01
Committed Amount:
$20,263.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,611.44
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:
$24,116.37
$23,839.24
One Time Ineligible Cost:
$0.00
$23,839.24
Total Cost:
$24,116.37
$23,839.24
Requested Amount:
$20,498.91
$20,263.35