FRN:
1699052713
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-28
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $16,972.27 to one-time charge of $12,279.93/month to remove the ineligible product or service of FG-500D-BDL-950-36 (38.41% ineligible - $4,692.34).
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,139.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,893.90
Payment Mode:
SPI
Remaining:
$2,246.07
Last Date to Invoice:
2018-05-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,972.27
$16,972.27
One Time Ineligible Cost:
$0.00
$12,279.93
Total Cost:
$16,972.27
$12,279.93
Requested Amount:
$8,486.14
$6,139.97