FRN:
1899031624
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $32,668.27 to $31,206.31 to remove the ineligible product(s) or service(s): CON-SNT-C93004PA (81% eligible), C9300-DNA-A-48-3Y (65% eligible) & C1AA1TCAT93001-3Y (0% eligible)..
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$25,016.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$25,016.16
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:
$32,747.14
$31,368.78
One Time Ineligible Cost:
$78.87
$31,270.20
Total Cost:
$32,668.27
$31,270.20
Requested Amount:
$26,134.62
$25,016.16