FRN:
1699085270
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from $133,212.92 to $128,802.90 to remove the ineligible product(s) or service(s): CON-ECMU-P2XLF1H for $362.26 and L-PI2X-LF-100 for $4,047.75
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$77,281.75
Last Date of Service:
2017-09-30
Disbursed Amount:
$77,281.75
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:
$133,212.92
$133,212.92
One Time Ineligible Cost:
$0.00
$128,802.91
Total Cost:
$133,212.92
$128,802.91
Requested Amount:
$79,927.75
$77,281.75