FRN:
1899018089
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 $5992.20 to $5399.70 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:
$3,779.79
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,779.79
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:
$5,992.20
$5,399.70
One Time Ineligible Cost:
$0.00
$5,399.70
Total Cost:
$5,992.20
$5,399.70
Requested Amount:
$4,194.54
$3,779.79