FRN:
1799106321
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The amount of the funding request was changed from $41,098 to $25,978.43 to remove the ineligible product(s) or service(s): 54% of ASA-5585($14,580) and over budget $539.57 on EN 77345.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$20,782.74
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,782.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,098.00
$41,098.00
One Time Ineligible Cost:
$0.00
$25,978.43
Total Cost:
$41,098.00
$25,978.43
Requested Amount:
$32,878.40
$20,782.74