FRN:
1699070214
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-02-09
FCDL Comment:
MR1:The amount of the funding request was changed from $13,125.28 to $11,088.00 to remove the ineligible product(s) or service(s): Line item 004 PAN-SVC-PREM-3020 PremiumSupport year 1, PA-3020 ineligible as per Form 470 was not posted for Basic Maintenance of Internal Connetions.
Service Start Date (471):
2016-04-11
Service Start Date (486):
2016-04-11
Committed Amount:
$6,128.64
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,128.64
Payment Mode:
SPI
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:
$13,125.28
$7,660.80
One Time Ineligible Cost:
$0.00
$7,660.80
Total Cost:
$13,125.28
$7,660.80
Requested Amount:
$10,500.22
$6,128.64