FRN:
1799074686
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from $12,421.56 to $7,452.96 to remove the ineligible product 40% of the cost of FG-1000D $4968.62.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,981.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,981.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26
Monthly Cost:
$1,035.13
$1,035.13
Ineligible Monthly Cost:
$0.00
$414.05
Annual Recurring Charges:
$12,421.56
$7,452.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,421.56
$7,452.96
Requested Amount:
$4,968.62
$2,981.18