FRN:
1799090860
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-01
FCDL Comment:
MR1:The amount of the funding request was changed from $48,246.56 to $43,062.08 to remove the ineligible products: 3Y FC NBD Exch 7205 Controller - $2,788.32 and 3Y FC 24x7 LIC AOS K12 SVC - $2396.16.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,837.25
Last Date of Service:
2017-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,837.25
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,246.56
$43,062.08
One Time Ineligible Cost:
$0.00
$43,062.08
Total Cost:
$48,246.56
$43,062.08
Requested Amount:
$28,947.94
$25,837.25