FRN:
1899069323
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
FCDL Comment:
MR1:The amount of the funding request was changed from $49,320.17 to $48,693.81 to remove the ineligible product(s) or service(s): ICX7450-SVL-RMT-3 (Basic Maintenance of Internal Connections)
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$34,085.67
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,085.67
Payment Mode:
BEAR
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:
$49,320.17
$48,693.81
One Time Ineligible Cost:
$0.00
$48,693.81
Total Cost:
$49,320.17
$48,693.81
Requested Amount:
$34,524.12
$34,085.67