FRN:
1699061334
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $54,667.90 to $48,169.10 to remove the ineligible product(s) or service(s):software.
Service Start Date (471):
2016-04-18
Service Start Date (486):
2016-04-18
Committed Amount:
$33,718.37
Last Date of Service:
2017-09-30
Disbursed Amount:
$33,718.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$54,667.90
$54,667.90
One Time Ineligible Cost:
$0.00
$48,169.10
Total Cost:
$54,667.90
$48,169.10
Requested Amount:
$38,267.53
$33,718.37