FRN:
1899076338
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $23,635.70 to $22,636.90 to remove the ineligible product(s) or service(s): SNMPWEBCARDs and 10% tax.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,109.52
Last Date of Service:
2019-06-30
Disbursed Amount:
$18,109.52
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:
$23,635.70
$23,635.70
One Time Ineligible Cost:
$0.00
$22,636.90
Total Cost:
$23,635.70
$22,636.90
Requested Amount:
$18,908.56
$18,109.52