FRN:
1799093803
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:The amount of the funding request was changed from $51,010.91 to $49,045.31 to remove ineligible products FAZ-VM-BASE and FAZ-VM-GB5.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$25,835.27
Last Date of Service:
2018-09-30
Disbursed Amount:
$25,835.27
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:
$85,040.39
$61,349.51
One Time Ineligible Cost:
$34,029.48
$30,394.43
Total Cost:
$51,010.91
$30,394.43
Requested Amount:
$40,808.73
$25,835.27