FRN:
2831784
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 $271,297.91 to $271,020.78 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:
$230,367.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$140,761.63
Payment Mode:
BEAR
Remaining:
$89,606.03
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$271,297.91
$271,020.78
One Time Ineligible Cost:
$0.00
$271,020.78
Total Cost:
$271,297.91
$271,020.78
Requested Amount:
$230,603.22
$230,367.66