FRN:
2817199
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 $4,518.00 to $4,014.00 to remove: the ineligible product(s) network cards-$504.00.
Service Start Date (471):
2015-04-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,211.20
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,211.20
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:
$4,518.00
$4,014.00
One Time Ineligible Cost:
$0.00
$4,014.00
Total Cost:
$4,518.00
$4,014.00
Requested Amount:
$3,614.40
$3,211.20