FRN:
1899066901
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $14,026.25 to $9,172.66 to remove the ineligible product(s) or service(s): un-posted smartnet ($4,853.59)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,338.13
Last Date of Service:
2019-03-31
Disbursed Amount:
$7,137.98
Payment Mode:
SPI
Remaining:
$200.15
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,026.25
$9,172.66
One Time Ineligible Cost:
$0.00
$9,172.66
Total Cost:
$14,026.25
$9,172.66
Requested Amount:
$11,221.00
$7,338.13