FRN:
1699021986
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The amount of the funding request was changed from $24,542/month to $13,450/month to remove the ineligible product or service of PAN-PA-3020-TP3 ($11,092).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,415.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,750.00
Payment Mode:
BEAR
Remaining:
$665.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,542.00
$24,542.00
One Time Ineligible Cost:
$0.00
$13,450.00
Total Cost:
$24,542.00
$13,450.00
Requested Amount:
$17,179.40
$9,415.00