FRN:
1799104640
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request 1799104640.005 was changed from $23,100.00 to $17,787.00 to remove (23%) of the ineligible service: Ineligible portion (23%) of Operating System Software of Eligible Equipment C1F3UAIRK9 for $5,313.00.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$124,209.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$123,803.80
Payment Mode:
BEAR
Remaining:
$405.51
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$315,836.28
$310,523.28
One Time Ineligible Cost:
$0.00
$310,523.28
Total Cost:
$315,836.28
$310,523.28
Requested Amount:
$126,334.51
$124,209.31