FRN:
1699085346
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 $104,106.57 to $100,980.50 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:
$60,588.29
Last Date of Service:
2017-09-30
Disbursed Amount:
$60,588.29
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:
$104,106.57
$104,106.57
One Time Ineligible Cost:
$0.00
$100,980.49
Total Cost:
$104,106.57
$100,980.49
Requested Amount:
$62,463.94
$60,588.29