FRN:
1799094034
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
FCDL Comment:
MR1:The amount of the funding request was changed from $5,007.06 to $$684.78 to remove ineligible Routers.||MR2:This FRN is for both IC and BMIC and was split in order to conduct an independent review of these respective services. The new FRN for BMIC is 1799113096.
Service Start Date (471):
2018-06-30
Service Start Date (486):
2017-07-01
Committed Amount:
$547.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$547.82
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,007.06
$684.78
One Time Ineligible Cost:
$0.00
$684.78
Total Cost:
$5,007.06
$684.78
Requested Amount:
$4,005.65
$547.82