FRN:
1899050510
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 $22,929.75 to one-time charge of $20,702.25 to remove the ineligible product or service of FG-600D-BDL-950-12 (27% ineligible = $2,227.50).
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,617.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,617.30
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,929.75
$21,270.75
One Time Ineligible Cost:
$0.00
$19,043.25
Total Cost:
$22,929.75
$19,043.25
Requested Amount:
$9,171.90
$7,617.30