FRN:
1799066924
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-18
FCDL Comment:
MR1:The amount of the funding request was changed from $69,926.98 to $68,687.03 to remove the ineligible product(s): AP9630.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$57,682.35
Last Date of Service:
2018-09-30
Disbursed Amount:
$57,682.35
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:
$69,926.98
$67,861.59
One Time Ineligible Cost:
$0.00
$67,861.59
Total Cost:
$69,926.98
$67,861.59
Requested Amount:
$59,437.93
$57,682.35