FRN:
1699085437
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 $84,244.35 to $79,934.34 to remove the ineligible product and service: CON-ECMU-P2XLF1H for $262.26 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:
$47,960.60
Last Date of Service:
2017-09-30
Disbursed Amount:
$47,960.60
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:
$84,244.35
$84,244.35
One Time Ineligible Cost:
$0.00
$79,934.34
Total Cost:
$84,244.35
$79,934.34
Requested Amount:
$50,546.61
$47,960.60