FRN:
1699104557
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The amount of the funding request was changed from $140,550.00 to $137,350.30 to remove the ineligible products: C3945-CME-SRST ; FL-CME-SRST-5 ;FL-CME-SRST-25 ;VIC2-4FXO ;VIC3-4FXS/DID;PVDM3-64U128
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$82,365.29
Last Date of Service:
2017-06-30
Disbursed Amount:
$82,365.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$202,120.48
$181,433.52
One Time Ineligible Cost:
$0.00
$137,275.48
Total Cost:
$202,120.48
$137,275.48
Requested Amount:
$121,272.29
$82,365.29