FRN:
1899065411
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 $189,644.27 to $188,903.14 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:
$160,567.67
Last Date of Service:
2019-09-30
Disbursed Amount:
$160,567.67
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:
$189,644.27
$188,903.14
One Time Ineligible Cost:
$0.00
$188,903.14
Total Cost:
$189,644.27
$188,903.14
Requested Amount:
$161,197.63
$160,567.67