FRN:
1699010634
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-17
FCDL Comment:
MR1:The amount of the funding request was changed from $22,065.52 to $19,398.00 to remove the ineligible product(s) or service(s): Air wave license and IAP-225-US SUPPORT.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,578.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,417.60
Payment Mode:
BEAR
Remaining:
$161.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,065.52
$22,065.52
One Time Ineligible Cost:
$0.00
$19,398.00
Total Cost:
$22,065.52
$19,398.00
Requested Amount:
$15,445.86
$13,578.60