FRN:
1699143068
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $66,533.70 to one-time charge of $45,420.90 to remove the ineligible product or service of ASA5585-S10F10XK8 (60% ineligible - $21,112.80).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$38,607.77
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,127.23
Payment Mode:
BEAR
Remaining:
$1,480.54
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,533.70
$66,533.70
One Time Ineligible Cost:
$0.00
$45,420.90
Total Cost:
$66,533.70
$45,420.90
Requested Amount:
$56,553.65
$38,607.77