FRN:
2870644
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
FCDL Comment:
The amount of the funding request was changed from $12,715.55 to $9,429.91 to remove: the ineligible services Sled end user WD support ZD1205 & End user support for each access point.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,657.95
Last Date of Service:
Disbursed Amount:
$5,657.95
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:
$12,715.55
$9,429.91
One Time Ineligible Cost:
$0.00
$9,429.91
Total Cost:
$12,715.55
$9,429.91
Requested Amount:
$7,629.33
$5,657.95