FRN:
2817229
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-24
FCDL Comment:
The amount of the funding request was changed from $9,148.00 to $7,972.00 to remove: the ineligible product(s) network cards-$1,176.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,512.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$6,512.00
Payment Mode:
SPI
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:
$9,148.00
$8,140.00
One Time Ineligible Cost:
$0.00
$8,140.00
Total Cost:
$9,148.00
$8,140.00
Requested Amount:
$7,318.40
$6,512.00