FRN:
1899068372
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
FCDL Comment:
MR1:The amount of the funding request was changed from $$59,505.26 to $$56,673.41 to remove ineligible Brocade support services as originally requested by applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,336.71
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,336.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,505.26
$56,673.41
One Time Ineligible Cost:
$0.00
$56,673.41
Total Cost:
$59,505.26
$56,673.41
Requested Amount:
$29,752.63
$28,336.71