FRN:
1899004106
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from $6,950.19 to $4,872.79 to remove the ineligible product(s) or service(s): L-AC-VPNO-25= $1,513.89 and CON-ECMU-ACVO25 $563.51
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,436.40
Last Date of Service:
2019-09-30
Disbursed Amount:
$2,436.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,950.19
$4,872.79
One Time Ineligible Cost:
$0.00
$4,872.79
Total Cost:
$6,950.19
$4,872.79
Requested Amount:
$3,475.10
$2,436.40