FRN:
2831699
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 $54,144.92 to $53,867.79 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:
$45,787.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,135.71
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:
$54,144.92
$53,867.79
One Time Ineligible Cost:
$0.00
$53,867.79
Total Cost:
$54,144.92
$53,867.79
Requested Amount:
$46,023.18
$45,787.62