FRN:
2831448
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 $31,374.35 to $31,097.22 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:
$26,432.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$25,780.72
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:
$31,374.35
$31,097.22
One Time Ineligible Cost:
$0.00
$31,097.22
Total Cost:
$31,374.35
$31,097.22
Requested Amount:
$26,668.20
$26,432.64