FRN:
1699038178
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
FCDL Comment:
MR1:The amount of the funding request was changed from $65,555.80 OTC to $46,995.80 to remove the ineligible product(s) or service(s): LIC-MX600-SEC-3YR for $37,120 only 50% eligible
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,497.90
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,523.26
Payment Mode:
BEAR
Remaining:
$19,974.64
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$65,555.80
$65,555.80
One Time Ineligible Cost:
$0.00
$46,995.80
Total Cost:
$65,555.80
$46,995.80
Requested Amount:
$32,777.90
$23,497.90