FRN:
1899048721
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $5,028.00 to $4,704.00 to remove the ineligible product(s) or service(s): AP LICENSING FOR WIRELESS MANAGEMENT.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,292.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$3,292.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,028.00
$4,704.00
One Time Ineligible Cost:
$0.00
$4,704.00
Total Cost:
$5,028.00
$4,704.00
Requested Amount:
$3,519.60
$3,292.80