FRN:
2830369
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 $28,721.76 to $28,444.63 to remove the ineligible product(s): Unified Management Software $277.13.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,177.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,526.02
Payment Mode:
SPI
Remaining:
$651.92
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,721.76
$28,444.63
One Time Ineligible Cost:
$0.00
$28,444.63
Total Cost:
$28,721.76
$28,444.63
Requested Amount:
$24,413.50
$24,177.94