FRN:
1899066811
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $91,208 to $91,050 to remove the ineligible product(s) or service(s): Unifi Cloud Key.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$72,840.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$72,840.00
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:
$91,208.00
$91,208.00
One Time Ineligible Cost:
$0.00
$91,050.00
Total Cost:
$91,208.00
$91,050.00
Requested Amount:
$72,966.40
$72,840.00