FRN:
1999058252
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2019-07-05
FCDL Comment:
MR1:The amount of the funding request was changed from $16,271.52 to $8,135.76 to reflect the correct contract; based on the contract award date; to reflect the contract expiration date; to reflect the service start date.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$5,695.03
Last Date of Service:
2021-06-30
Disbursed Amount:
$5,695.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25
Monthly Cost:
$1,570.67
$677.98
Ineligible Monthly Cost:
$214.71
$0.00
Annual Recurring Charges:
$16,271.52
$8,135.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,271.52
$8,135.76
Requested Amount:
$11,390.06
$5,695.03