FRN:
1699136132
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified from $46,200.12 to $46,200 to agree with the applicant documentation.||MR3:The product and service substitution submitted has been reviewed and approved.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$36,960.00
Last Date of Service:
2017-07-14
Disbursed Amount:
$36,960.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,603.08
$46,718.44
One Time Ineligible Cost:
$1,402.96
$46,200.00
Total Cost:
$46,200.12
$46,200.00
Requested Amount:
$36,960.10
$36,960.00