FRN:
1899068447
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:The amount of the funding request was changed from $255,171.66 to $243,837.26 to remove the ineligible product(s) or service(s): C9300-DNA-E-48-3Y for $11,334.40.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$97,534.90
Last Date of Service:
2019-09-30
Disbursed Amount:
$97,534.90
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:
$255,171.66
$243,837.26
One Time Ineligible Cost:
$0.00
$243,837.26
Total Cost:
$255,171.66
$243,837.26
Requested Amount:
$102,068.66
$97,534.90