FRN:
1899039295
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from $5,352.00 to $3,639.36 to remove the ineligible product(s) or service(s): Part: 01-SSC-O770, Model NSA4600
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,183.62
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,183.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$446.00
$446.00
Ineligible Monthly Cost:
$0.00
$142.72
Annual Recurring Charges:
$5,352.00
$3,639.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,352.00
$3,639.36
Requested Amount:
$3,211.20
$2,183.62