FRN:
1899068466
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 $69,176.42 to $66,246.62 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y for $2,576.00 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:
$26,498.65
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,498.65
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:
$69,176.42
$66,246.62
One Time Ineligible Cost:
$0.00
$66,246.62
Total Cost:
$69,176.42
$66,246.62
Requested Amount:
$27,670.57
$26,498.65