FRN:
2831467
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 $40,981.17 to $40,704.04 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:
$34,598.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,946.52
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:
$40,981.17
$40,704.04
One Time Ineligible Cost:
$0.00
$40,704.04
Total Cost:
$40,981.17
$40,704.04
Requested Amount:
$34,833.99
$34,598.43