FRN:
1899058511
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 one-time charge of $64,570.12 to one-time charge of $59,320.12 to remove the ineligible product or service of LIC-MX250-SEC-5YR at 50% eligible ($5,250).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$47,456.10
Last Date of Service:
2019-03-31
Disbursed Amount:
$40,015.44
Payment Mode:
SPI
Remaining:
$7,440.66
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,570.12
$64,570.12
One Time Ineligible Cost:
$0.00
$59,320.12
Total Cost:
$64,570.12
$59,320.12
Requested Amount:
$51,656.10
$47,456.10