FRN:
1699104970
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-12
FCDL Comment:
MR1:The amount of the funding request was changed from $87,788.29 OTC to $65,112.78 to remove the ineligible product(s) or service(s): U3GE7E 3y 24x7 HP 10508 Switch FC SVC [for JC612A] for $22,675.51.
Service Start Date (471):
2016-05-20
Service Start Date (486):
2016-05-20
Committed Amount:
$26,045.11
Last Date of Service:
2017-09-30
Disbursed Amount:
$26,045.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,788.29
$65,112.78
One Time Ineligible Cost:
$0.00
$65,112.78
Total Cost:
$87,788.29
$65,112.78
Requested Amount:
$35,115.32
$26,045.11