FRN:
1899029105
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
FCDL Comment:
MR1:The amount of the funding request was changed from one-time charge of $26,563.94 to one-time charge of $26,419.54 to remove the ineligible product or service of CAB-SPWR-30CM= ($144.40).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$21,135.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$21,135.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,563.94
$26,419.54
One Time Ineligible Cost:
$0.00
$26,419.54
Total Cost:
$26,563.94
$26,419.54
Requested Amount:
$21,251.15
$21,135.63