FRN:
1699136138
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-13
FCDL Comment:
MR1:The FRN was modified from $137,569.98 to $90,535.57 to agree with the applicant documentation.||MR2:FRN modified in accordance with a RAL request.||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:
$72,428.46
Last Date of Service:
2017-07-14
Disbursed Amount:
$72,428.45
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$137,569.98
$90,535.57
One Time Ineligible Cost:
$0.00
$90,535.57
Total Cost:
$137,569.98
$90,535.57
Requested Amount:
$110,055.98
$72,428.46