FRN:
1799007248
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-15
FCDL Comment:
MR1:The funding request was modified from $15,254.16 to $9,479.17 to remove the ineligible product PAN-PA-3020-TP, PAN-PA-3020-WF and PAN-SVC-PREM-3020.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$7,583.34
Last Date of Service:
2018-09-30
Disbursed Amount:
$7,583.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,254.16
$15,254.16
One Time Ineligible Cost:
$0.00
$9,479.17
Total Cost:
$15,254.16
$9,479.17
Requested Amount:
$12,203.33
$7,583.34