FRN:
1899078315
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $48,982.99 OTC to $47,192.55 OTC to remove the ineligible product(s) or service(s): CON-SW-C45X40XE
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$23,596.28
Last Date of Service:
2019-09-30
Disbursed Amount:
$11,907.00
Payment Mode:
BEAR
Remaining:
$11,689.28
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,982.99
$47,192.55
One Time Ineligible Cost:
$0.00
$47,192.55
Total Cost:
$48,982.99
$47,192.55
Requested Amount:
$29,389.79
$23,596.28