FRN:
1699018880
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-09
FCDL Comment:
MR1:The amount of the funding request was changed from $5,122.00 to $3,951.00 to remove the ineligible product(s) or service(s): CACHEBOX130 3YR Support..
Service Start Date (471):
2016-04-01
Service Start Date (486):
2016-04-01
Committed Amount:
$3,160.80
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,160.80
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,122.00
$5,122.00
One Time Ineligible Cost:
$0.00
$3,951.00
Total Cost:
$5,122.00
$3,951.00
Requested Amount:
$4,097.60
$3,160.80