FRN:
1699032020
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-09
FCDL Comment:
MR1:The amount of the funding request was changed from $15,438.39 to $13,794.23 to remove the ineligible UPS Network Management Cards ($1,644.16).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,517.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,180.73
Payment Mode:
SPI
Remaining:
$1,336.96
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,438.39
$13,794.23
One Time Ineligible Cost:
$0.00
$13,794.23
Total Cost:
$15,438.39
$13,794.23
Requested Amount:
$6,175.36
$5,517.69