FRN:
2838783
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 $54,374.50 to $53,573.50 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:
$42,858.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,858.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,374.50
$53,573.50
One Time Ineligible Cost:
$0.00
$53,573.50
Total Cost:
$54,374.50
$53,573.50
Requested Amount:
$43,499.60
$42,858.80