FRN:
1899018227
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 $4623.10 to $3635.60 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:
$2,544.92
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,544.92
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:
$4,623.10
$3,635.60
One Time Ineligible Cost:
$0.00
$3,635.60
Total Cost:
$4,623.10
$3,635.60
Requested Amount:
$3,236.17
$2,544.92