FRN:
1899047096
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
FCDL Comment:
MR1:The amount of the funding request was changed from a one-time charge of $9,133.00 to a one-time charge of $5,466.10 to remove the ineligible product(s): Ineligible portion of FG-301E-BDL-900-36 for $3,666.90.
Service Start Date (471):
2018-07-12
Service Start Date (486):
2018-07-12
Committed Amount:
$3,826.27
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,826.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,133.00
$9,133.00
One Time Ineligible Cost:
$0.00
$5,466.10
Total Cost:
$9,133.00
$5,466.10
Requested Amount:
$6,393.10
$3,826.27