FRN:
1899014292
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-11
FCDL Comment:
MR1:The amount of the funding request was changed from$8,671.61 NRC to $6,431.24 NRC remove the ineligible product(s) or service(s): APC network Management Card $ $2,240.37
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,466.55
Last Date of Service:
2019-09-30
Disbursed Amount:
$5,466.55
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:
$8,671.61
$6,431.24
One Time Ineligible Cost:
$0.00
$6,431.24
Total Cost:
$8,671.61
$6,431.24
Requested Amount:
$7,370.87
$5,466.55