FRN:
2870602
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $18,598.34 One time charge to $17,801.62 One time charge to remove: the ineligible services AH-HMOL-EDU 8X5 3YR 100 Access Point $796.72.
Service Start Date (471):
2015-04-17
Service Start Date (486):
2015-04-17
Committed Amount:
$10,335.97
Last Date of Service:
2016-04-15
Disbursed Amount:
$10,335.97
Payment Mode:
SPI
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:
$18,598.34
$17,226.62
One Time Ineligible Cost:
$0.00
$17,226.62
Total Cost:
$18,598.34
$17,226.62
Requested Amount:
$11,159.00
$10,335.97