FRN:
1899068344
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 $53,554.24 to $51,654.84 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y for $1,545.60 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:
$20,661.94
Last Date of Service:
2019-09-30
Disbursed Amount:
$20,661.94
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:
$53,554.24
$51,654.84
One Time Ineligible Cost:
$0.00
$51,654.84
Total Cost:
$53,554.24
$51,654.84
Requested Amount:
$21,421.70
$20,661.94