FRN:
1799046227
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-22
FCDL Comment:
MR1:The amount of the funding request was changed from $301,095.42 to $298,954.20 to remove the ineligible product(s) or service(s): E100S-MEM-UDIMM8G - $588.33 and E100S-HDD-SATA1T - $1,552.89.
Service Start Date (471):
2017-11-27
Service Start Date (486):
2017-11-27
Committed Amount:
$0.00
Last Date of Service:
2019-03-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$301,095.39
One Time Ineligible Cost:
$0.00
Requested Amount:
$255,931.08