FRN:
1699033049
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-12-28
FCDL Comment:
MR1:The amount of the funding request was changed from $5,280.00 to $2,640.00 to remove the ineligible product(s) or service(s): Redundant one-time charges
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,112.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,112.00
Last Date to Invoice:
2018-02-27
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$2,640.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$2,640.00
Requested Amount:
$4,224.00
$2,112.00