FRN:
1899036085
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-15
FCDL Comment:
MR1:The amount of the funding request was changed from $103,169.23 to $67,289.23 to remove the ineligible products or services; PAN-PA-5220-TP-3Y and PAN-PA-5220-WF-3YR.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$40,373.54
Last Date of Service:
2019-09-30
Disbursed Amount:
$40,016.98
Payment Mode:
SPI
Remaining:
$356.56
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,169.23
$67,289.23
One Time Ineligible Cost:
$0.00
$67,289.23
Total Cost:
$103,169.23
$67,289.23
Requested Amount:
$61,901.54
$40,373.54