FRN:
1699127274
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-06-30
FCDL Comment:
MR1:The amount of the funding request was changed from $77,259.46/month to $72,084.23/month to remove the ineligible products; IBOSS SEC WEB GTWY 14600 and IBOSS COPPER BYPASS CARD.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$57,667.38
Last Date of Service:
2017-09-30
Disbursed Amount:
$54,804.63
Payment Mode:
BEAR
Remaining:
$2,862.75
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$77,549.46
$72,084.23
One Time Ineligible Cost:
$0.00
$72,084.23
Total Cost:
$77,549.46
$72,084.23
Requested Amount:
$62,039.57
$57,667.38