FRN:
1699096467
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The amount of the funding request was changed from $11,317.02; $500.76; $791.20; $38.72; $838.03; $264.43; $65.22 to $11,317.02; $500.76; $791.20; $38.72; $838.03; $0.00; $65.22 to remove the ineligible product(s) or service(s): UPS network management card($264.43).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$8,431.03
Last Date of Service:
2021-09-30
Disbursed Amount:
$8,431.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,316.14
$14,316.14
One Time Ineligible Cost:
$0.00
$14,051.71
Total Cost:
$14,316.14
$14,051.71
Requested Amount:
$8,589.68
$8,431.03