FRN:
1999036225
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-02
FCDL Comment:
MR1:The amount of the funding request was changed from $188,725.24 to $184,338.19 to remove the ineligible products: EW EDU NBD PART ONLY 16790 and EW EDU NBD PART ONLY 17350.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$129,036.73
Last Date of Service:
2020-09-30
Disbursed Amount:
$129,036.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$188,725.24
$184,338.19
One Time Ineligible Cost:
$0.00
$184,338.19
Total Cost:
$188,725.24
$184,338.19
Requested Amount:
$132,107.67
$129,036.73