FRN:
2831527
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 $39,792.22 to $39,515.09 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:
$33,587.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,935.91
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:
$39,792.22
$39,515.09
One Time Ineligible Cost:
$0.00
$39,515.09
Total Cost:
$39,792.22
$39,515.09
Requested Amount:
$33,823.39
$33,587.83