FRN:
1899030177
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $13,722.86 to $13,702.86 to remove the ineligible product(s) or service(s): Network Management Card
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,962.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,962.29
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:
$16,282.86
$16,282.86
One Time Ineligible Cost:
$2,560.00
$13,702.86
Total Cost:
$13,722.86
$13,702.86
Requested Amount:
$10,978.29
$10,962.29