FRN:
1799027947
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-28
FCDL Comment:
MR1:The amount of the funding request was changed from $80,185.20 to $67,648.00 to remove the ineligible products CON-3SNT-AIRPIBK9 and CON-3SNT-WSC3653W.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$55,817.80
Last Date of Service:
2018-09-30
Disbursed Amount:
$52,393.15
Payment Mode:
BEAR
Remaining:
$3,424.65
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$80,237.20
$78,257.20
One Time Ineligible Cost:
$0.00
$65,668.00
Total Cost:
$80,237.20
$65,668.00
Requested Amount:
$68,201.62
$55,817.80