FRN:
1899017959
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 $4,418.00 to $3825.50 to remove Network Management Card $592.50, the ineligible product.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,677.85
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,677.85
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:
$4,418.00
$3,825.50
One Time Ineligible Cost:
$0.00
$3,825.50
Total Cost:
$4,418.00
$3,825.50
Requested Amount:
$3,092.60
$2,677.85