FRN:
1699027425
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The amount of the funding request was changed from $104,859.44 to $67,244.24 to remove the ineligible product(s) or service(s): Operating System of Eligible Equipment Avaya EB169193 and Operating System of Eligible Equipment Avaya EB1639241.
Service Start Date (471):
2016-12-28
Service Start Date (486):
2016-12-28
Committed Amount:
$53,795.39
Last Date of Service:
2018-02-28
Disbursed Amount:
$53,795.39
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:
$104,859.44
$67,244.24
One Time Ineligible Cost:
$0.00
$67,244.24
Total Cost:
$104,859.44
$67,244.24
Requested Amount:
$83,887.55
$53,795.39