FRN:
2817178
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 $3,178.00 to $2,842.00 to remove: the ineligible product(s) network cards-$336.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,273.60
Last Date of Service:
2016-09-30
Disbursed Amount:
$2,273.60
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:
$3,178.00
$2,842.00
One Time Ineligible Cost:
$0.00
$2,842.00
Total Cost:
$3,178.00
$2,842.00
Requested Amount:
$2,542.40
$2,273.60