FRN:
1899024713
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 $47,818.67 to $46,966.29 to remove the ineligible product(s): $852.38.
Service Start Date (471):
2018-10-15
Service Start Date (486):
2018-10-15
Committed Amount:
$39,921.35
Last Date of Service:
2019-09-30
Disbursed Amount:
$36,226.27
Payment Mode:
SPI
Remaining:
$3,695.08
Last Date to Invoice:
2020-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,818.67
$46,966.29
One Time Ineligible Cost:
$0.00
$46,966.29
Total Cost:
$47,818.67
$46,966.29
Requested Amount:
$40,645.87
$39,921.35