FRN:
1699043321
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
FCDL Comment:
MR1:The amount of the funding request was changed from $23,250.00 to $21,840.00 to remove the ineligible product(s): Ineligible 47% of Cisco 2811 router for $1,410.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,364.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,712.50
Payment Mode:
SPI
Remaining:
$1,651.50
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,250.00
$11,250.00
One Time Ineligible Cost:
$0.00
$9,840.00
Total Cost:
$23,250.00
$9,840.00
Requested Amount:
$19,762.50
$8,364.00