FRN:
1799090220
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-25
FCDL Comment:
MR1:The amount of the funding request was changed from $13,423.02 to $13,793.02 to remove the ineligible product(s) or service(s): Operating System Software of Eligible Equipment - LIC-MX84-SEC eligible only 50%
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$11,409.57
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,172.04
Payment Mode:
SPI
Remaining:
$5,237.53
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,793.02
$13,793.02
One Time Ineligible Cost:
$0.00
$13,423.02
Total Cost:
$13,793.02
$13,423.02
Requested Amount:
$11,724.07
$11,409.57