FRN:
2788404
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-04
FCDL Comment:
The amount of the funding request was changed from $100,238.39 to $99,455.39 to remove the ineligible product of: Liebert IS-WEBCARD for $783.00.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,782.16
Last Date of Service:
2016-09-30
Disbursed Amount:
$39,782.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,238.39
$99,455.39
One Time Ineligible Cost:
$0.00
$99,455.39
Total Cost:
$100,238.39
$99,455.39
Requested Amount:
$40,095.36
$39,782.16