FRN:
1899062130
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-26
FCDL Comment:
MR1:The amount of the funding request was changed from $66,818.60 to $60,341.80 to remove the ineligible product: C9300-DNA-E-48-5Y C930.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$48,273.44
Last Date of Service:
2021-09-30
Disbursed Amount:
$44,622.24
Payment Mode:
BEAR
Remaining:
$3,651.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$66,818.60
$60,341.80
One Time Ineligible Cost:
$0.00
$60,341.80
Total Cost:
$66,818.60
$60,341.80
Requested Amount:
$53,454.88
$48,273.44