FRN:
1699070226
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:The amount of the funding request was changed from $9,553.43 to $6,653.00 to remove the ineligible product(s) or service(s): Cachebox210 5 yr support not posted on Form 470.
Service Start Date (471):
2016-04-15
Service Start Date (486):
2016-04-15
Committed Amount:
$5,322.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$5,322.40
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:
$9,553.43
$9,553.43
One Time Ineligible Cost:
$0.00
$6,653.00
Total Cost:
$9,553.43
$6,653.00
Requested Amount:
$7,642.74
$5,322.40