FRN:
1899017935
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $9,974.40 to $9,184.40 to remove Network Management Card $790.00 the ineligible product.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,429.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$6,429.08
Payment Mode:
SPI
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:
$9,974.40
$9,184.40
One Time Ineligible Cost:
$0.00
$9,184.40
Total Cost:
$9,974.40
$9,184.40
Requested Amount:
$6,982.08
$6,429.08