FRN:
1899048744
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 $19,052.00 to $17,045.00 to remove the ineligible product(s) or service(s): AP LICENSING FOR WIRELESS MANAGEMENT & EATON NETWORK CARD - MS REMOTE MANAGEMENT ADAPTER.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,931.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,931.50
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:
$19,052.00
$17,045.00
One Time Ineligible Cost:
$0.00
$17,045.00
Total Cost:
$19,052.00
$17,045.00
Requested Amount:
$13,336.40
$11,931.50