FRN:
1699136216
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-10-31
FCDL Comment:
MR1:The amount of the funding request was changed from $57,918.95 to $56,822.45 to remove the ineligible products:L-ASA5516-TAM-1YR and AC-PLS-1YR-25.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$34,093.47
Last Date of Service:
2018-09-30
Disbursed Amount:
$32,546.76
Payment Mode:
SPI
Remaining:
$1,546.71
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,918.95
$57,918.95
One Time Ineligible Cost:
$0.00
$56,822.45
Total Cost:
$57,918.95
$56,822.45
Requested Amount:
$34,751.37
$34,093.47