FRN:
1799072831
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from $27,260.00 to $24,533.98 to remove Servers the ineligible product(s) or services.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$19,627.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,627.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,260.00
$24,533.98
One Time Ineligible Cost:
$0.00
$24,533.98
Total Cost:
$27,260.00
$24,533.98
Requested Amount:
$21,808.00
$19,627.18