FRN:
1899068213
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 $73,014.04 to $71,468.44 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y for $1,545.60.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,587.38
Last Date of Service:
2019-09-30
Disbursed Amount:
$28,587.38
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:
$73,014.04
$71,468.44
One Time Ineligible Cost:
$0.00
$71,468.44
Total Cost:
$73,014.04
$71,468.44
Requested Amount:
$29,205.62
$28,587.38