FRN:
2831583
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 $44,662.17 to $44,385.04 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:
$37,727.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,075.37
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:
$44,662.17
$44,385.04
One Time Ineligible Cost:
$0.00
$44,385.04
Total Cost:
$44,662.17
$44,385.04
Requested Amount:
$37,962.84
$37,727.28