FRN:
1899065393
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
MR1:The amount of the funding request was changed from $129,485.62 to $128,744.49 to remove the ineligible product(s): AP9631 and AP8858NA3.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$109,432.82
Last Date of Service:
2019-09-30
Disbursed Amount:
$109,432.82
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:
$129,485.62
$128,744.49
One Time Ineligible Cost:
$0.00
$128,744.49
Total Cost:
$129,485.62
$128,744.49
Requested Amount:
$110,062.78
$109,432.82