FRN:
1899068373
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The amount of the funding request was changed from $100,429.54 to $95,438.94 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y for $4,636.80 and C9300-DNA-E-24-3Y for $353.80.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$38,175.58
Last Date of Service:
2019-09-30
Disbursed Amount:
$38,175.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$100,429.54
$95,438.94
One Time Ineligible Cost:
$0.00
$95,438.94
Total Cost:
$100,429.54
$95,438.94
Requested Amount:
$40,171.82
$38,175.58