FRN:
2838768
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-17
FCDL Comment:
The amount of the funding request was changed from $69,395.73 to $68,327.73 to remove: the ineligible product of APC Network Management Cards.
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$54,662.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,662.12
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$69,395.73
$68,327.73
One Time Ineligible Cost:
$0.00
$68,327.73
Total Cost:
$69,395.73
$68,327.73
Requested Amount:
$55,516.58
$54,662.18