FRN:
1699060789
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2016-08-26
FCDL Comment:
MR1:The amount of the funding request was changed from $21,937.20 to $21,401.04 to remove the ineligible product(s) or service(s): FG-100D-BDL-900-36 40% ineligible.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,700.52
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,700.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Monthly Cost:
$1,828.10
$1,828.10
Ineligible Monthly Cost:
$0.00
$44.68
Annual Recurring Charges:
$21,937.20
$21,401.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,937.20
$21,401.04
Requested Amount:
$10,968.60
$10,700.52