FRN:
1999048171
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-21
FCDL Comment:
MR1:The amount of the funding request was changed from $250,752.92 to $192,747.42 to remove the ineligible product: PAN-PA5260-TP-3YR.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$154,197.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$154,197.84
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$250,752.92
$250,752.92
One Time Ineligible Cost:
$0.00
$192,747.42
Total Cost:
$250,752.92
$192,747.42
Requested Amount:
$200,602.34
$154,197.94