FRN:
1899022911
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-21
FCDL Comment:
MR1:The amount of the funding request was changed from $2,900.00 to $2,117.00 to remove the ineligible product(s): 26% Cisco 2800 Series 2811 (MID 103447), 100% Cisco 500 Series UC540 (MID 101736).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,799.45
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,799.45
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:
$2,900.00
$2,117.00
One Time Ineligible Cost:
$0.00
$2,117.00
Total Cost:
$2,900.00
$2,117.00
Requested Amount:
$2,465.00
$1,799.45