FRN:
1899063419
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-27
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request was modified from $2,777.50 OTC to $1,919.00 OTC to remove ineligible products: ISR4331-V/K9.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,631.15
Last Date of Service:
2019-09-30
Disbursed Amount:
$1,631.15
Payment Mode:
BEAR
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:
$2,777.50
$2,777.50
One Time Ineligible Cost:
$0.00
$1,919.00
Total Cost:
$2,777.50
$1,919.00
Requested Amount:
$2,360.88
$1,631.15