FRN:
2841767
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
The amount of the funding request was changed from $10704.57 to $8312.15 to remove: the ineligible product Network Management Card. <><><><><> MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-10-19
Committed Amount:
$7,065.33
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,065.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$10,704.57
$8,312.15
One Time Ineligible Cost:
$0.00
$8,312.15
Total Cost:
$10,704.57
$8,312.15
Requested Amount:
$9,098.88
$7,065.33