FRN:
1899018141
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 $5362.60 to $4375.10 to remove Network Management Card $987.50, the ineligible product.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,062.57
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,062.57
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:
$5,362.60
$4,375.10
One Time Ineligible Cost:
$0.00
$4,375.10
Total Cost:
$5,362.60
$4,375.10
Requested Amount:
$3,753.82
$3,062.57