FRN:
1899065438
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 $106,547.82 to $105,806.69 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:
$89,935.69
Last Date of Service:
2019-09-30
Disbursed Amount:
$89,935.69
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:
$106,547.82
$105,806.69
One Time Ineligible Cost:
$0.00
$105,806.69
Total Cost:
$106,547.82
$105,806.69
Requested Amount:
$90,565.65
$89,935.69