FRN:
1899020656
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from $212.14 per month to $118.62 per month to remove the ineligible product: LIC-l\1X80-SEC-3YR, $93.52.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$504.14
Last Date of Service:
2018-11-15
Disbursed Amount:
$504.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-10-28
Monthly Cost:
$212.14
$212.14
Ineligible Monthly Cost:
$0.00
$93.52
Annual Recurring Charges:
$1,060.70
$593.10
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.70
$593.10
Requested Amount:
$901.60
$504.14