FRN:
1699085307
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 $97,195.96 to $94,069.88 to remove the ineligible product(s) or service(s): CON-ECMU-P2XLF50 for $743.33 and L-PI2X-LF-50 for $2,382.75.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$56,441.93
Last Date of Service:
2017-09-30
Disbursed Amount:
$56,441.92
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,195.96
$97,195.96
One Time Ineligible Cost:
$0.00
$94,069.88
Total Cost:
$97,195.96
$94,069.88
Requested Amount:
$58,317.58
$56,441.93