FRN:
1699012484
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-10-24
FCDL Comment:
MR1:The amount of the funding request was changed from $7,095.72 to $$2,365.20 to remove the ineligible products: EN3-7210-K12-256US (ineligible 2/3 of 3 years) at $4,710.00; EN3-PSU-350-AC (ineligible 2/3 of 3 years) at $20.43.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,655.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,655.64
Last Date to Invoice:
2017-10-30
Monthly Cost:
$591.31
$591.31
Ineligible Monthly Cost:
$0.00
$394.21
Annual Recurring Charges:
$7,095.72
$2,365.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,095.72
$2,365.20
Requested Amount:
$4,967.00
$1,655.64