FRN:
1699032071
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 $28,923.06 to $25,634.74 to remove the ineligible UPS Network Management Cards ($3,288.32).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,253.89
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,801.47
Payment Mode:
SPI
Remaining:
$3,452.42
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,923.06
$25,634.74
One Time Ineligible Cost:
$0.00
$25,634.74
Total Cost:
$28,923.06
$25,634.74
Requested Amount:
$11,569.22
$10,253.89