FRN:
2842914
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-26
FCDL Comment:
MR1: The category of service was changed from BASIC MAINTENANCE of IC to INTERNAL CONNECTIONS in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $10,734 one-time charge to $10,504 one-time charge to remove: the ineligible product UPS Network Management Card 2 for $230.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,403.20
Last Date of Service:
2015-09-30
Disbursed Amount:
$8,403.20
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:
$10,734.00
$10,734.00
One Time Ineligible Cost:
$0.00
$10,504.00
Total Cost:
$10,734.00
$10,504.00
Requested Amount:
$8,587.20
$8,403.20