FRN:
1699025410
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The amount of the funding request was changed from $3,394.83 to $1,765.31 to remove ineligible cost associated with Dell 01-SSC-4275.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,412.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,411.90
Payment Mode:
SPI
Remaining:
$0.35
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,394.83
$3,394.83
One Time Ineligible Cost:
$0.00
$1,765.31
Total Cost:
$3,394.83
$1,765.31
Requested Amount:
$2,715.86
$1,412.25