FRN:
1699083978
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-03-02
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $21,181.11 to one-time charge of $14,421.11 to remove the ineligible product or service of FG-600D-BDL-900-36 (40% ineligible = $6,760).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$12,082.66
Last Date of Service:
2017-09-30
Disbursed Amount:
$12,082.66
Payment Mode:
BEAR
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:
$21,890.00
$21,863.33
One Time Ineligible Cost:
$0.00
$15,103.33
Total Cost:
$21,890.00
$15,103.33
Requested Amount:
$17,512.00
$12,082.66