FRN:
1899052560
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $187,602.00 one-time cost to $185,457.10 one-time cost to remove ineligible portion of Operating System Software costs.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$111,274.27
Last Date of Service:
2019-09-30
Disbursed Amount:
$111,274.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$187,602.00
$185,457.12
One Time Ineligible Cost:
$0.00
$185,457.12
Total Cost:
$187,602.00
$185,457.12
Requested Amount:
$112,561.20
$111,274.27